Registration number:
MJW Marketing Limited
for the Year Ended 31 December 2023
MJW Marketing Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
MJW Marketing Limited
Company Information
Directors |
Mr M Wilkens Ms Tracy French |
Company secretary |
Mr B Gaby |
Registered office |
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Accountants |
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MJW Marketing Limited
(Registration number: 04678729)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2023 |
At 1 January 2023 |
Advances to director |
At 31 December 2023 |
Mr M Wilkens |
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Balance owed to the director by the company |
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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 |
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Balance owed to the director by the company |
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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:
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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
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MJW Marketing Limited
Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
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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 |
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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) |
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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 |
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Rendering of services, UK |
38,499 |
45,034 |
Rendering of services, Europe |
124,035 |
138,083 |
162,534 |
183,117 |
Cost of sales |
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Purchases |
(84,074) |
(73,035) |
Employment costs |
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Directors remuneration |
(7,357) |
(10,284) |
Establishment costs |
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Rent |
(3,200) |
(3,200) |
Repairs and renewals |
- |
(281) |
(3,200) |
(3,481) |
General administrative expenses |
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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 |
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Bank charges |
(341) |
(175) |
Depreciation costs |
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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 |
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Bank interest receivable |
707 |
201 |