MARKETING UNITED LTD

Company Registration Number:
08467471 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MARKETING UNITED LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARKETING UNITED LTD

Company Information

for the Period Ended 30 April 2023




Director: Zbigniew Woznowski
Registered office: 6
Leigham Drive
Isleworth
GBR
TW7 5LU
Company Registration Number: 08467471 (England and Wales)

MARKETING UNITED LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Zbigniew Woznowski

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Zbigniew Woznowski
Status: Director

MARKETING UNITED LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 204,502 211,505
Cost of sales ( 98,650 ) ( 128,650 )
Gross Profit or (Loss) 105,852 82,855
Distribution Costs ( 25,456 ) ( 16,000 )
Administrative Expenses ( 78,973 ) ( 52,652 )
Operating Profit or (Loss) 1,423 14,203
Profit or (Loss) Before Tax 1,423 14,203
Tax on Profit ( 270 ) ( 2,698 )
Profit or (Loss) for Period 1,153 11,505

The notes form part of these financial statements

MARKETING UNITED LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,000
Cash at bank and in hand: 39,901 28,478
Total current assets: 39,901 38,478
Net current assets (liabilities): 39,901 38,478
Total assets less current liabilities: 39,901 38,478
Total net assets (liabilities): 39,901 38,478

The notes form part of these financial statements

MARKETING UNITED LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 38,478 24,275
Profit and loss account: 1,423 14,203
Shareholders funds: 39,901 38,478

For the year ending 30 April 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 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.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Zbigniew Woznowski
Status: Director

The notes form part of these financial statements

MARKETING UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARKETING UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MARKETING UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

MARKETING UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£

2022
£
Trade debtors 10,000
Total 10,000