MARKETING AND PROMOTIONAL SERVICES LIMITED

Company Registration Number:
02660610 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARKETING AND PROMOTIONAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MARKETING AND PROMOTIONAL SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 122,472 122,472
Tangible assets: 4 2,692 2,084
Total fixed assets: 125,164 124,556
Current assets
Stocks: 124,488 142,050
Debtors:   145,177 247,462
Cash at bank and in hand: 737,789 673,576
Total current assets: 1,007,454 1,063,088
Creditors: amounts falling due within one year:   (96,114) (139,942)
Net current assets (liabilities): 911,340 923,146
Total assets less current liabilities: 1,036,504 1,047,702
Provision for liabilities:   (47,929)
Total net assets (liabilities): 1,036,504 999,773
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,035,504 998,773
Shareholders funds: 1,036,504 999,773

The notes form part of these financial statements

MARKETING AND PROMOTIONAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2024
and signed on behalf of the board by:

Name: RD Kiefer
Status: Director

The notes form part of these financial statements

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 122,472
At 31 December 2023 122,472
Net book value
At 31 December 2023 122,472
At 31 December 2022 122,472

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 32,993
Additions 1,215
At 31 December 2023 34,208
Depreciation
At 01 January 2023 30,909
Charge for year 607
At 31 December 2023 31,516
Net book value
At 31 December 2023 2,692
At 31 December 2022 2,084