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Company Registration No. 11734628 (England and Wales)
Sierra Marketing Limited Unaudited accounts for the year ended 31 December 2023
Sierra Marketing Limited Unaudited accounts Contents
Page
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Sierra Marketing Limited Company Information for the year ended 31 December 2023
Director
Lauren Louise Rimell
Company Number
11734628 (England and Wales)
Registered Office
56 STATION ROAD TODDINGTON DUNSTABLE BEDFORDSHIRE LU5 6BN UNITED KINGDOM
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Sierra Marketing Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
30,982 
Cash at bank and in hand
31,704 
33,119 
31,704 
64,101 
Creditors: amounts falling due within one year
(2,698)
(4,798)
Net current assets
29,006 
59,303 
Net assets
29,006 
59,303 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,005 
59,302 
Shareholders' funds
29,006 
59,303 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Lauren Louise Rimell Director Company Registration No. 11734628
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Sierra Marketing Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sierra Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11734628. The registered office is 56 STATION ROAD, TODDINGTON, DUNSTABLE, BEDFORDSHIRE, LU5 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
30,982 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
698 
1,840 
Taxes and social security
- 
958 
Accruals
2,000 
2,000 
2,698 
4,798 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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