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REGISTERED NUMBER: 04406606 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Core Marketing & Events Limited

Core Marketing & Events Limited (Registered number: 04406606)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Core Marketing & Events Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs J Collings
C Collings
Mrs Kay Cadman





SECRETARY:





REGISTERED OFFICE: 5 Pebble Close
Amington
Tamworth
Staffordshire
B77 4RD





REGISTERED NUMBER: 04406606 (England and Wales)





ACCOUNTANTS: LJT Financial Management Limited
The Old School
School Lane
Blymhill
TF11 8LJ

Core Marketing & Events Limited (Registered number: 04406606)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,974 8,030
11,974 8,030

CURRENT ASSETS
Debtors 6 175,618 210,492
Cash at bank and in hand 331,164 547,824
506,782 758,316
CREDITORS
Amounts falling due within one year 7 133,086 405,637
NET CURRENT ASSETS 373,696 352,679
TOTAL ASSETS LESS CURRENT LIABILITIES 385,670 360,709

CREDITORS
Amounts falling due after more than one year 8 10,747 20,747
NET ASSETS 374,923 339,962

CAPITAL AND RESERVES
Called up share capital 95 95
Share premium 161,965 161,965
Capital redemption reserve 20 20
Retained earnings 212,843 177,882
SHAREHOLDERS' FUNDS 374,923 339,962

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.

Core Marketing & Events Limited (Registered number: 04406606)

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 19 November 2024 and were signed on its behalf by:





Mrs J Collings - Director


Core Marketing & Events Limited (Registered number: 04406606)

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

1. STATUTORY INFORMATION

Core Marketing & Events 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on cost

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

Core Marketing & Events Limited (Registered number: 04406606)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 350,000
AMORTISATION
At 1 August 2023
and 31 July 2024 350,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 25,038
Additions 11,973
At 31 July 2024 37,011
DEPRECIATION
At 1 August 2023 17,008
Charge for year 8,029
At 31 July 2024 25,037
NET BOOK VALUE
At 31 July 2024 11,974
At 31 July 2023 8,030

Core Marketing & Events Limited (Registered number: 04406606)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 161,661 164,648
Other debtors 13,957 45,844
175,618 210,492

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 10,920 10,920
Trade creditors 14,410 141,343
Taxation and social security 89,937 102,664
Other creditors 17,819 150,710
133,086 405,637

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 10,747 20,747

9. LEASING AGREEMENTS

At the year end the company had no commitments under operating leases.