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Company registration number: 12135707
Mandate Creative Limited
Unaudited filleted financial statements
31 August 2022
Mandate Creative Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mandate Creative Limited
Directors and other information
Directors G Campbell-Carran
Company number 12135707
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Mandate Creative Limited
Statement of financial position
31 August 2022
2022 2021
£ £ £ £
Fixed assets 56 293
_______ _______
Current assets 130,324 148,706
Prepayments and accrued income 700 700
_______ _______
131,024 149,406
Creditors: amounts falling due within one year ( 119,465) ( 110,379)
_______ _______
Net current assets 11,559 39,027
_______ _______
Total assets less current liabilities 11,615 39,320
Creditors: amounts falling due after more than one year ( 39,898) ( 39,743)
Accruals and deferred income ( 4,532) ( 16,996)
_______ _______
Net liabilities ( 32,815) ( 17,419)
_______ _______
Capital and reserves ( 32,815) ( 17,419)
_______ _______
Notes to the financial statements
Mandate Creative Limited
Year ended 31 August 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G Campbell-Carran 88,587 ( 12,756) - 75,831
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G Campbell-Carran 71,135 69,908 ( 52,456) 88,587
_______ _______ _______ _______
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
G Campbell-Carran
Director
Company registration number: 12135707
The company is a private company limited by shares, registered in United Kingdom.