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REGISTERED NUMBER: 10875370 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

BUSINESS MARKETING SERVICES LIMITED

BUSINESS MARKETING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10875370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2


BUSINESS MARKETING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Gerard Michael Patrick O'Shaughnessy





REGISTERED OFFICE: Unit 12 Pennine Business Park
Longbow Close
Bradley
HD2 1GQ





REGISTERED NUMBER: 10875370 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

BUSINESS MARKETING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10875370)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,998 3,425

CURRENT ASSETS 92,603 82,590

CREDITORS
Amounts falling due within one year (88,528 ) (78,303 )
NET CURRENT ASSETS 4,075 4,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,073

7,712

ACCRUALS AND DEFERRED INCOME 6,906 6,139
NET ASSETS 167 1,573

CAPITAL AND RESERVES 167 1,573

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £48,093 (2022: £121,997). These were payable on demand.
The company received repayments totalling £62,400 (2022: £136,187).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BUSINESS MARKETING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10875370)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





Gerard Michael Patrick O'Shaughnessy - Director