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Company registration number: 12135707
Mandate Creative Limited
Unaudited filleted financial statements
31 August 2023
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
S Campbell-Carran (Appointed 8 March 2023)
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 2023
2023 2022
£ £ £ £
Fixed assets 1,313 56
_______ _______
Current assets 176,953 130,324
Prepayments and accrued income 700 700
_______ _______
177,653 131,024
Creditors: amounts falling due within one year ( 107,682) ( 119,465)
_______ _______
Net current assets 69,971 11,559
_______ _______
Total assets less current liabilities 71,284 11,615
Creditors: amounts falling due after more than one year ( 58,616) ( 39,898)
Accruals and deferred income ( 6,566) ( 4,532)
_______ _______
Net assets/(liabilities) 6,102 ( 32,815)
_______ _______
Capital and reserves 6,102 ( 32,815)
_______ _______
Notes to the financial statements
Mandate Creative Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Campbell-Carran 75,831 17,865 93,696
S Campbell-Carran 24,186 20,269 44,455
_______ _______ _______
100,017 38,134 138,151
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Campbell-Carran 88,587 ( 12,756) 75,831
S Campbell-Carran - - -
_______ _______ _______
For the year ending 31 August 2023 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 February 2024 , 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.