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LLL MARKETING LIMITED

Registered Number
14298911
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

LLL MARKETING LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Debbie Sleep
Mark Sleep

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

14298911 (England and Wales)
LLL MARKETING LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets3479412
479412
Current assets
Debtors413,9887,762
Cash at bank and in hand3,1496,392
17,13714,154
17,13714,154
17,61614,566
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital1010
Profit and loss account8,3444,703
8,3544,713
Liabilities
Creditors amounts falling due within one year59,2629,853
17,61614,566
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
Debbie Sleep
Director
Registered Company No. 14298911
LLL MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
LLL Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14298911. The registered office is 7 Thorney Mill Road, Richings Park, Iver, Bucks, SL0 9EU, United Kingdom.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23549
Additions233
At 31 August 24782
Depreciation and impairment
At 01 September 23137
Charge for year166
At 31 August 24304
Net book value
At 31 August 24479
At 31 August 23412
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables13,9887,762
Total13,9887,762
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-33
Bank borrowings and overdrafts331
Taxation and social security7,2764,151
Other creditors9714,410
Accrued liabilities and deferred income1,0121,228
Total9,2629,853