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Company registration number: 06965145
The Crucial Marketing Company Limited
Trading as The Crucial Marketing Company Limited
Unaudited filleted financial statements
31 July 2023
The Crucial Marketing Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
The Crucial Marketing Company Limited
Directors and other information
Directors Mr P A Kearns
Mr D Evans
Secretary P A Kearns
Company number 06965145
Registered office Unit 4
Lon Parcwr Industrial Estate
Ruthin
Denbighshire
LL15 1NB
Business address Unit 4
Lon Parcwr Industrial Estate
Ruthin
Denbighshire
LL15 1NB
Accountant Lynda Roberts & Co.
The Old Barn
Tyn y Minffordd
Llanfwrog, Ruthin
Denbighshire
LL15 2LL
The Crucial Marketing Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Crucial Marketing Company Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The Crucial Marketing Company Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Crucial Marketing Company Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of The Crucial Marketing Company Limited and state those matters that we have agreed to state to the board of directors of The Crucial Marketing Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than The Crucial Marketing Company Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that The Crucial Marketing Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Crucial Marketing Company Limited. You consider that The Crucial Marketing Company Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of The Crucial Marketing Company Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co.
Chartered Certified Accountants
The Old Barn
Tyn y Minffordd
Llanfwrog, Ruthin
Denbighshire
LL15 2LL
14 February 2025
The Crucial Marketing Company Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets - 22
_______ _______
Current assets 106,711 109,581
Creditors: amounts falling due within one year ( 6,690) ( 1,941)
_______ _______
Net current assets 100,021 107,640
_______ _______
Total assets less current liabilities 100,021 107,662
Creditors: amounts falling due after more than one year ( 93,810) ( 99,261)
Accruals and deferred income ( 295) ( 570)
_______ _______
Net assets 5,916 7,831
_______ _______
Capital and reserves 5,916 7,831
_______ _______
Notes to the financial statements
The Crucial Marketing Company Limited
Year ended 31 July 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr P A Kearns 94,849 ( 96,000) 3,000 1,849
Mr D Evans ( 23,095) - - ( 23,095)
_______ _______ _______ _______
71,754 ( 96,000) 3,000 ( 21,246)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr P A Kearns ( 13,151) 108,000 - 94,849
Mr D Evans ( 23,095) - - ( 23,095)
_______ _______ _______ _______
( 36,246) 108,000 - 71,754
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Mr P A Kearns
Director
Company registration number: 06965145
The company is a private company limited by shares, registered in England & Wales.