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Registration number: 07194049

Internet Marketing Business Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Internet Marketing Business Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Internet Marketing Business Limited

Company Information

Directors

C M Bigault

P M Bigault

Registered office

Suite G
1 Elwick Road
Ashford
Kent
TN23 1PD

 

Internet Marketing Business Limited

(Registration number: 07194049)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

25,229

28,007

Current assets

14,159

15,046

Prepayments and accrued income

16,849

40,773

Creditors: Amounts falling due within one year

(11,927)

(23,330)

Net current assets

19,081

32,489

Total assets less current liabilities

44,310

60,496

Accruals and deferred income

(1,847)

(1,615)

 

42,463

58,881

Capital and reserves

42,463

58,881

 

Internet Marketing Business Limited

(Registration number: 07194049)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:

Suite G
1 Elwick Road
Ashford
Kent
TN23 1PD
 

The principal place of business is:

St Margarets
Bromley Green Road
Ashford
Kent
TN26 2EF

These financial statements were authorised for issue by the Board on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Internet Marketing Business Limited

(Registration number: 07194049)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

C M Bigault

106

-

(106)

-

         
       

P M Bigault

107

-

(107)

-

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

C M Bigault

-

106

-

106

P M Bigault

-

107

-

107

Advances to the directors and debit balances on the directors' loan accounts are unsecured, interest-free and repayable on the company's demand.

 

Internet Marketing Business Limited

(Registration number: 07194049)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
C M Bigault
Director