Company Registration No. 4992316 (England and Wales)
CHARISMATIC MARKETING LIMITED
Unaudited accounts
for the year ended 31 December 2022
CHARISMATIC MARKETING LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2022
CHARISMATIC MARKETING LIMITED
Company Information
for the year ended 31 December 2022
Directors
C M Leibbrandt
S A Leibbrandt
Company Number
4992316 (England and Wales)
Registered Office
23 Theocs Close
Tewkesbury Park
Tewkesbury
Gloucestershire
GL20 5TX
Accountants
HJ & Associates
Glenwood House
Fairmount Road
Cheltenham
Glos
GL51 7AQ
CHARISMATIC MARKETING LIMITED
Accountants' report
Accountants' report to the board of directors of CHARISMATIC MARKETING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CHARISMATIC MARKETING LIMITED for the year ended
31 December 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHARISMATIC MARKETING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHARISMATIC MARKETING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHARISMATIC MARKETING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHARISMATIC MARKETING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CHARISMATIC MARKETING LIMITED. You consider that CHARISMATIC MARKETING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHARISMATIC MARKETING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
HJ & Associates
Glenwood House
Fairmount Road
Cheltenham
Glos
GL51 7AQ
27 September 2023
CHARISMATIC MARKETING LIMITED
Statement of Financial Position
as at 31 December 2022
Current assets
34,615
19,653
Creditors: amounts falling due within one year
(32,590)
(15,377)
Net current assets
2,025
4,276
Total assets less current liabilities
2,027
4,278
Capital and reserves
2,027
4,278
CHARISMATIC MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4992316. The registered office is 23 Theocs Close, Tewkesbury Park, Tewkesbury, Gloucestershire, GL20 5TX.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
C M Leibbrandt
Director
Company Registration No. 4992316