Company Registration No. 6569279 (England and Wales)
Minnac Marketing Consultancy Limited
Unaudited accounts
for the year ended 31 January 2023
Minnac Marketing Consultancy Limited
Unaudited accounts
Contents
Minnac Marketing Consultancy Limited
Company Information
for the year ended 31 January 2023
Directors
Ms C L McDonnell
Ms S L Brooking
Ms M Satchi
Secretary
Mr S C McDonnell
Company Number
6569279 (England and Wales)
Registered Office
7 Bell Yard
London
WC2 2JR
Minnac Marketing Consultancy Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
782,059
666,190
Creditors: amounts falling due within one year
(198,383)
(122,135)
Net current assets
697,485
614,215
Net assets
697,485
614,215
Called up share capital
100
100
Profit and loss account
697,385
614,115
Shareholders' funds
697,485
614,215
For the year ending 31 January 2023 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 22 September 2023 and were signed on its behalf by
Ms C L McDonnell
Director
Company Registration No. 6569279
Minnac Marketing Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2023
Minnac Marketing Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 6569279. The registered office is 7 Bell Yard, London, WC2 2JR.
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.
Amounts falling due within one year
Trade debtors
99,989
65,446
Accrued income and prepayments
13,820
4,714
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
30,256
26,792
Taxes and social security
62,175
31,121
Proposed dividends
45,000
-
Loans from directors
2,660
2,140
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).