MJW Marketing Limited 04678729 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of marketing services Digita Accounts Production Advanced 6.30.9574.0 true 04678729 2023-01-01 2023-12-31 04678729 2023-12-31 04678729 bus:Director2 1 2023-12-31 04678729 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04678729 bus:Micro-entities 2023-01-01 2023-12-31 04678729 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04678729 bus:FullAccounts 2023-01-01 2023-12-31 04678729 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04678729 bus:RegisteredOffice 2023-01-01 2023-12-31 04678729 bus:CompanySecretary1 2023-01-01 2023-12-31 04678729 bus:Director2 2023-01-01 2023-12-31 04678729 bus:Director2 1 2023-01-01 2023-12-31 04678729 bus:Director3 2023-01-01 2023-12-31 04678729 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04678729 countries:AllCountries 2023-01-01 2023-12-31 04678729 bus:Director2 1 2022-12-31 04678729 2022-01-01 2022-12-31 04678729 2022-12-31 04678729 bus:Director2 1 2022-12-31 04678729 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04678729 bus:Director2 1 2022-01-01 2022-12-31 04678729 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04678729

MJW Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MJW Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJW Marketing Limited

Company Information

Directors

Mr M Wilkens

Ms Tracy French

Company secretary

Mr B Gaby

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

79,941

11,693

Current assets

62,481

105,587

Prepayments and accrued income

1,667

1,387

Creditors: Amounts falling due within one year

(118,750)

(68,924)

Net current (liabilities)/assets

(54,602)

38,050

Total assets less current liabilities

25,339

49,743

Accruals and deferred income

(1,193)

(1,168)

 

24,146

48,575

Capital and reserves

24,146

48,575

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr M Wilkens

Balance owed to the director by the company

91,515

27,024

118,539

       
     

 

 

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Mr M Wilkens

Balance owed to the director by the company

57,640

33,875

91,515

       
     

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr M Wilkens
Director

 

MJW Marketing Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2023

2023
 £

2022
 £

turnover (analysed below)

162,534

183,117

Cost of sales (analysed below)

(84,074)

(73,035)

Gross profit

78,460

110,082

Gross profit (%)

48.27%

60.12%

Administrative expenses

Employment costs (analysed below)

(7,357)

(10,284)

Establishment costs (analysed below)

(3,200)

(3,481)

General administrative expenses (analysed below)

(12,261)

(11,569)

Finance charges (analysed below)

(341)

(175)

Depreciation costs (analysed below)

(4,437)

(3,399)

(27,596)

(28,908)

Operating profit

50,864

81,174

Other interest receivable and similar income (analysed below)

707

201

Profit before tax

51,571

81,375

 

MJW Marketing Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

   

Turnover

Rendering of services, UK

38,499

45,034

Rendering of services, Europe

124,035

138,083

162,534

183,117

   

Cost of sales

Purchases

(84,074)

(73,035)

   

Employment costs

Directors remuneration

(7,357)

(10,284)

   

Establishment costs

Rent

(3,200)

(3,200)

Repairs and renewals

-

(281)

(3,200)

(3,481)

   

General administrative expenses

Telephone and fax

(1,058)

(1,282)

Computer software and maintenance costs

(494)

(402)

Printing, postage and stationery

(893)

(348)

Trade subscriptions

(595)

(342)

Charitable donations

(2,850)

(3,904)

Motor expenses

(805)

(1,838)

Travel and subsistence

(4,314)

(2,285)

Customer entertaining (disallowable for tax)

(72)

-

Accountancy fees

(1,167)

(1,155)

Legal and professional fees

(13)

(13)

(12,261)

(11,569)

   

Finance charges

Bank charges

(341)

(175)

   

Depreciation costs

Depreciation of plant and machinery (owned)

(1,023)

(865)

Depreciation of motor vehicles (owned)

(3,414)

(2,534)

(4,437)

(3,399)

   

Other interest receivable and similar income

Bank interest receivable

707

201