BGC MARKETING LTD

Company Registration Number:
13512816 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BGC MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BGC MARKETING LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 285
Walsgrave Road
Coventry
West Midlands
England
CV2 4BE
Company Registration Number: 13512816 (England and Wales)

BGC MARKETING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 574,908 811,355
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 369,173 ) ( 533,012 )
Staff Costs ( 107,298 ) ( 121,709 )
Depreciation and Writeoffs ( 4,000 ) ( 9,591 )
Other charges ( 82,731 ) ( 96,557 )
Tax on Profit ( 2,224 ) ( 9,591 )
Profit or (Loss) for Period 9,482 40,895

BGC MARKETING LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 24,574 11,180
Current assets: 62,272 144,307
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 67,002 )
Net current assets (liabilities): 62,272 77,305
Total assets less current liabilities: 86,846 88,485
Creditors: amounts falling due after more than one year: ( 28,000 ) ( 4,046 )
Provision for liabilities: ( 0 ) ( 8,527 )
Accruals and deferred income: ( 0 ) ( 1,218 )
Total net assets (liabilities): 58,846 74,694
Capital and reserves: 58,846 74,694

BGC MARKETING LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Robert Gibbs
Status: Director

The notes form part of these financial statements

BGC MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

BGC MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No