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Source Marketing & Retail Design Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

Source Marketing & Retail Design Ltd is a private company limited by shares, registered in England and Wales, registered number 11784553.

The company's registered office is: Berkeley Coach House, Woods Hill, Bath, BA2 7FS, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 402.99 959.44
Current assets 81,689.79 93,493.50
Creditors: amounts falling due within one year (42,565.02) (57,297.94)
Net current assets / (liabilities) 39,124.77 36,195.56
Total assets less current liabilities 39,527.76 37,155.00
Accruals and deferred income (2,355.00) (4,220.03)
Net assets 37,172.76 32,934.97
Capital and reserves 37,172.76 32,934.97

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mrs A Griffiths
28 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).