REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022 |
FOR |
PROPHECY MARKETING LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022 |
FOR |
PROPHECY MARKETING LTD |
PROPHECY MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 13227763) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
PROPHECY MARKETING LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
PROPHECY MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 13227763) |
BALANCE SHEET |
30 DECEMBER 2022 |
2022 | 2021 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, Mr S N Clark increased his loan to the company. As at 31 December 2022, the company owed him £5,516 (2021: £484). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |