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REGISTERED NUMBER: 05521620 (England and Wales)












A & R Marketing Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024






A & R Marketing Ltd (Registered number: 05521620)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


A & R Marketing Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: D Phillips
K A Phillips





SECRETARY: K A Phillips





REGISTERED OFFICE: 14 Knightons Way
Brixworth
Northamptonshire
NN6 9UE





REGISTERED NUMBER: 05521620 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Limited
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

A & R Marketing Ltd (Registered number: 05521620)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,977 3,503

CURRENT ASSETS
Stocks 2,107 2,562
Debtors 5 10,126 26,717
Cash at bank 39,145 26,258
51,378 55,537
CREDITORS
Amounts falling due within one year 6 22,460 39,170
NET CURRENT ASSETS 28,918 16,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,895

19,870

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,795 19,770
SHAREHOLDERS' FUNDS 34,895 19,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & R Marketing Ltd (Registered number: 05521620)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





D Phillips - Director


A & R Marketing Ltd (Registered number: 05521620)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

A & R Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the gross invoiced value of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A & R Marketing Ltd (Registered number: 05521620)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 83 5,211 18,005 23,299
Additions 273 - 6,430 6,703
At 31 July 2024 356 5,211 24,435 30,002
DEPRECIATION
At 1 August 2023 28 4,490 15,278 19,796
Charge for year 119 180 3,930 4,229
At 31 July 2024 147 4,670 19,208 24,025
NET BOOK VALUE
At 31 July 2024 209 541 5,227 5,977
At 31 July 2023 55 721 2,727 3,503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,939 11,727
Other debtors 1,187 14,990
10,126 26,717

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 296 268
Taxation and social security 15,499 15,923
Other creditors 6,665 22,979
22,460 39,170