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REGISTERED NUMBER: 06513996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

LB MARKETING SOLUTIONS LIMITED

LB MARKETING SOLUTIONS LIMITED (REGISTERED NUMBER: 06513996)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


LB MARKETING SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: L E Bradley





SECRETARY: C Bradley





REGISTERED OFFICE: 61 Charlotte Street
St Pauls Square
Birmingham
B3 1PX





REGISTERED NUMBER: 06513996 (England and Wales)





ACCOUNTANTS: C J Petty Limited
Chartered Accountants
Chestnut House
High Offley Road
Woodseaves
Stafford
Staffordshire
ST20 0LG

LB MARKETING SOLUTIONS LIMITED (REGISTERED NUMBER: 06513996)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,151 1,325

CURRENT ASSETS
Debtors 5 33,015 306
Cash at bank 3,618 129,150
36,633 129,456
CREDITORS
Amounts falling due within one year 6 3,346 18,355
NET CURRENT ASSETS 33,287 111,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,438

112,426

PROVISIONS FOR LIABILITIES 219 252
NET ASSETS 34,219 112,174

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 34,119 112,074
SHAREHOLDERS' FUNDS 34,219 112,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit & loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2024 and were signed by:



L E Bradley - Director


LB MARKETING SOLUTIONS LIMITED (REGISTERED NUMBER: 06513996)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

LB Marketing Solutions Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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
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 by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

LB MARKETING SOLUTIONS LIMITED (REGISTERED NUMBER: 06513996)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Office and
equipment fittings Totals
£    £    £   
COST
At 1 March 2023 754 11,854 12,608
Additions 212 - 212
At 29 February 2024 966 11,854 12,820
DEPRECIATION
At 1 March 2023 455 10,828 11,283
Charge for year 129 257 386
At 29 February 2024 584 11,085 11,669
NET BOOK VALUE
At 29 February 2024 382 769 1,151
At 28 February 2023 299 1,026 1,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 33,015 306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 846 12,105
Other creditors 2,500 6,250
3,346 18,355

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 100 100

LB MARKETING SOLUTIONS LIMITED (REGISTERED NUMBER: 06513996)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
L E Bradley
Balance outstanding at start of year - -
Amounts advanced 31,846 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,846 -