3 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7804390 2024-01-01 2024-12-31 7804390 2024-12-31 7804390 2023-12-31 7804390 2023-01-01 2023-12-31 7804390 2023-12-31 7804390 2022-12-31 7804390 bus:Director1 2024-01-01 2024-12-31 7804390 core:WithinOneYear 2024-12-31 7804390 core:WithinOneYear 2023-12-31 7804390 bus:Director1 2023-12-31 7804390 bus:Director1 2024-12-31 7804390 bus:Director1 2022-12-31 7804390 bus:Director1 2023-12-31 7804390 bus:Director1 2023-01-01 2023-12-31 7804390 bus:Micro-entities 2024-01-01 2024-12-31 7804390 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 7804390 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 7804390 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 7804390 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 7804390
CONTRACTORS MARKETING SERVICES LTD
Unaudited filleted financial statements
31 December 2024
CONTRACTORS MARKETING SERVICES LTD
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 3,202 1,109
_______ _______
Current assets 109,786 65,974
Creditors: amounts falling due within one year ( 74,545) ( 50,669)
_______ _______
Net current assets 35,241 15,305
_______ _______
Total assets less current liabilities 38,443 16,414
Accruals and deferred income ( 8,274) ( 653)
_______ _______
Net assets 30,169 15,761
_______ _______
Capital and reserves 30,169 15,761
_______ _______
Notes to the financial statements
CONTRACTORS MARKETING SERVICES LTD
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David Crick ( 340) ( 4,600) 3,840 ( 1,100)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David Crick ( 245) ( 6,500) 6,405 ( 340)
_______ _______ _______ _______
For the year ending 31 December 2024 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 17 February 2025 , and are signed on behalf of the board by:
David Crick
Director
Company registration number: 7804390
The company is a private company limited by shares, registered in England.