Company Registration Number 05353230 (England and Wales)
2112MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2021
28 February 2021
2112MARKETING LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
6,446
6,847
Current assets
171,462
194,588
Creditors: amounts falling due within one year
(124,345)
(140,174)
Net current assets
47,117
54,414
Total assets less current liabilities
53,563
61,261
Creditors: amounts falling due after more than one year
(41,667)
Net assets
11,896
61,261
Capital and reserves
11,896
61,261
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows: 4
2021
2020
Number
Number
Employees
4
3
2
Covid 19 grants
Covid grants are recognised on the accruals basis under sundry income, with total receipts in the 2021 financial year of £22,159.
2112Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shaw House, 17 Newlands, Naseby, Northampton, Northamptonshire, England, NN6 6DE.
For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
2112MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 November 2021 and are signed on its behalf by:
Mr R P Nicholson
Mrs P A Nicholson
Director
Director
Company Registration Number 05353230