Company Registration No. 08542811 (England and Wales)
ACE MARK MARKETING LIMITED
Unaudited accounts
for the year ended 31 May 2021
ACE MARK MARKETING LIMITED
Unaudited accounts
Contents
ACE MARK MARKETING LIMITED
Company Information
for the year ended 31 May 2021
Company Number
08542811 (England and Wales)
Registered Office
112 STANSTEAD ROAD
LONDON
SE23 1BS
ACE MARK MARKETING LIMITED
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
6,216
21,147
Creditors: amounts falling due within one year
(1,172,647)
(1,058,707)
Net current liabilities
(1,166,431)
(1,037,426)
Net liabilities
(1,165,954)
(1,036,815)
Called up share capital
1
1
Profit and loss account
(1,165,955)
(1,036,816)
Shareholders' funds
(1,165,954)
(1,036,815)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 2 December 2021 and were signed on its behalf by
M COTTEREL
Director
Company Registration No. 08542811
ACE MARK MARKETING LIMITED
Notes to the Accounts
for the year ended 31 May 2021
ACE MARK MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08542811. The registered office is 112 STANSTEAD ROAD, LONDON, SE23 1BS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
ACE MARK MARKETING LIMITED
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
12,000
-
Other creditors
1,160,647
1,058,707
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.0001 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
