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REGISTERED NUMBER: 05954642 (England and Wales)















MARCUS J CATLIN PRODUCTIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






MARCUS J CATLIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 05954642)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARCUS J CATLIN PRODUCTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: M Catlin
Mrs S Catlin





SECRETARY: Mrs S Catlin





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 05954642 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

MARCUS J CATLIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 05954642)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,842 3,440

CURRENT ASSETS
Debtors 5 - 19,926
Cash at bank 23,781 24,336
23,781 44,262
CREDITORS
Amounts falling due within one year 6 20,109 29,956
NET CURRENT ASSETS 3,672 14,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,514

17,746

CREDITORS
Amounts falling due after more than one
year

7

12,722

16,711
NET ASSETS 3,792 1,035

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,692 935
SHAREHOLDERS' FUNDS 3,792 1,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MARCUS J CATLIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 05954642)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





M Catlin - Director


MARCUS J CATLIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 05954642)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Marcus J Catlin Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022 14,751
Additions 13,683
At 31 March 2023 28,434
DEPRECIATION
At 1 April 2022 11,311
Charge for year 4,281
At 31 March 2023 15,592
NET BOOK VALUE
At 31 March 2023 12,842
At 31 March 2022 3,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 19,926

MARCUS J CATLIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 05954642)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 16,758 28,426
Other creditors 3,351 1,530
20,109 29,956

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 12,722 16,711

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100