Company Registration No. 08347699 (England and Wales)
Geraldine Turner Marketing Limited
Unaudited accounts
for the year ended 31 December 2021
Geraldine Turner Marketing Limited
Unaudited accounts
Contents
Geraldine Turner Marketing Limited
Company Information
for the year ended 31 December 2021
Directors
GM Fuller
MSC Fuller
Company Number
08347699 (England and Wales)
Registered Office
Lumley House
Hough Green
Chester
CH4 8JG
England
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Geraldine Turner Marketing Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
975
576
Creditors: amounts falling due within one year
(3,488)
(7,400)
Net current liabilities
(353)
(6,678)
Net liabilities
(353)
(6,678)
Called up share capital
10
10
Profit and loss account
(363)
(6,688)
Shareholders' funds
(353)
(6,678)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2022 and were signed on its behalf by
MSC Fuller
Director
Company Registration No. 08347699
Geraldine Turner Marketing Limited
Notes to the Accounts
for the year ended 31 December 2021
Geraldine Turner Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08347699. The registered office and principal place of business is Lumley House, Hough Green, Chester, CH4 8JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company ceased trading on 31 December 2021 and therefore is no longer considered a going concern.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Geraldine Turner Marketing Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
31
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
174
-
Loans from directors
2,124
6,932
Loans from directors are unsecured, interest free and with no set date for repayment.
8
Share capital
2021
2020
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Transactions with related parties
During the year the company supplied marketing services to Pure Blue Vision Limited, a company under the control of MSC Fuller, amounting to £8,800 (2020: £2,100).
At the balance sheet date an amount of £2,160 (2020: £nil) was owed by Pure Blue Vision Limited.
10
Post balance sheet events
The company will apply to be dissolved at companies house shortly after the VAT and corporation tax creditors are paid in full.
11
Average number of employees
During the year the average number of employees was 1 (2020: 1).