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Company Registration No. 05353230 (England and Wales)
2112MARKETING LIMITED Unaudited accounts for the year ended 29 February 2024
2112MARKETING LIMITED Unaudited accounts Contents
Page
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2112MARKETING LIMITED Company Information for the year ended 29 February 2024
Directors
Mr Richard Nicholson Mrs Penny Nicholson
Company Number
05353230 (England and Wales)
Registered Office
Shaw House, 17 Newlands Naseby Northamptonshire NN6 6DE England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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2112MARKETING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
609 
1,042 
Current assets
Debtors
88,965 
25,913 
Cash at bank and in hand
14,117 
38,551 
103,082 
64,464 
Creditors: amounts falling due within one year
(82,630)
(41,007)
Net current assets
20,452 
23,457 
Total assets less current liabilities
21,061 
24,499 
Creditors: amounts falling due after more than one year
(14,170)
(24,170)
Net assets
6,891 
329 
Capital and reserves
Called up share capital
111 
111 
Profit and loss account
6,780 
218 
Shareholders' funds
6,891 
329 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Mr Richard Nicholson Director Company Registration No. 05353230
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2112MARKETING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
2112MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05353230. The registered office is Shaw House, 17 Newlands, Naseby, Northamptonshire, NN6 6DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,246 
4,282 
5,528 
At 29 February 2024
1,246 
4,282 
5,528 
Depreciation
At 1 March 2023
977 
3,509 
4,486 
Charge for the year
67 
366 
433 
At 29 February 2024
1,044 
3,875 
4,919 
Net book value
At 29 February 2024
202 
407 
609 
At 28 February 2023
269 
773 
1,042 
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2112MARKETING LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,507 
22,793 
Accrued income and prepayments
1,458 
2,870 
Other debtors
- 
250 
88,965 
25,913 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,330 
8,330 
VAT
12,484 
4,832 
Trade creditors
34,477 
14,186 
Taxes and social security
17,937 
17,512 
Other creditors
2,258 
2,311 
Loans from directors
1,264 
(14,664)
Accruals
5,880 
8,500 
82,630 
41,007 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,170 
24,170 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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