Micro-entity Accounts - TOTEM MARKETING LTD

Micro-entity Accounts - TOTEM MARKETING LTD

TOTEM MARKETING LTD - Company Information

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Registered Number 07913949

TOTEM MARKETING LTD

Micro-entity Accounts

31 March 2023

TOTEM MARKETING LTD Registered Number 07913949

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,399
2,447
Current Assets
172,629
130,309
Prepayments and accrued income
18,800
29,971
Creditors: amounts falling due within one year
(71,453)
(52,813)
Net current assets (liabilities)
119,976
107,467
Total assets less current liabilities
121,375
109,914
Creditors: amounts falling due after more than one year
(13,000)
(19,000)
Accruals and deferred income
(1,810)
(1,110)
Total net assets (liabilities)
106,565
89,804
Capital and reserves
106,565
89,804
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2023

And signed on their behalf by:
D W Owen, Director

TOTEM MARKETING LTD Registered Number 07913949

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2