Company Registration No. 11044918 (England and Wales)
Marnock Media Limited
Unaudited accounts
for the year ended 31 October 2023
Marnock Media Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Marnock Media Limited
Company Information
for the year ended 31 October 2023
Company Number
11044918 (England and Wales)
Registered Office
REGISTERED
7 Bell Yard
London
WC2A 2JR
Accountants
Orpheus Accounting Ltd
Unit 18 Keynote Studios
58-72 Dalmain Road
London
SE23 1AT
Marnock Media Limited
Statement of Financial Position
as at 31 October 2023
Current assets
15,488
12,928
Creditors: amounts falling due within one year
(8,812)
(4,915)
Net current assets
6,676
8,013
Total assets less current liabilities
7,414
8,260
Accruals and deferred income
(775)
(750)
Capital and reserves
6,639
7,510
Marnock Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11044918. The registered office is REGISTERED, 7 Bell Yard, London, WC2A 2JR.
2 Director's advances, credit and guarantees
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Marnock Media Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Mark Glennon
Director
Company Registration No. 11044918