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Registered Number: 12050959
England and Wales

 

 

 

CORONA MARKETING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Christopher Baker
Registered Number 12050959
Registered Office 49 Somerset Street
Abertillery
Gwent
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   15,267      15,602 
Current assets 85,311      61,491   
Creditors: amount falling due within one year (47,430)     (30,360)  
Net current assets   37,881      31,131 
Total assets less current liabilities   53,148      46,733 
Net assets   53,148      46,733 
 

         
Capital and reserves   53,148      46,733 
 
NOTES TO THE ACCOUNTS

General Information
CORONA MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12050959, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 7,150    7,150 
Additions 323    323 
Disposals  
At 30 June 2024 7,473    7,473 
Depreciation
At 01 July 2023 4,048    4,048 
Charge for year 658    658 
On disposals  
At 30 June 2024 4,706    4,706 
Net book values
Closing balance as at 30 June 2024 2,767    2,767 
Opening balance as at 01 July 2023 3,102    3,102 


3.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

4.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 October 2024 and were signed by:


--------------------------------
Christopher Baker
Director
2