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Company registration number: 12830196
My Marketing Dept Ltd
Unaudited filleted financial statements
31 August 2023
My Marketing Dept Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
My Marketing Dept Ltd
Directors and other information
Director A P G Alford
Company number 12830196
Registered office 10 Highland Drive
Fleet
Hants
GU51 2TH
Accountant Accountancy Matters
147 Ship Lane
Farnborough
Hants
GU14 8BJ
My Marketing Dept Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of My Marketing Dept Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of My Marketing Dept Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of My Marketing Dept Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of My Marketing Dept Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than My Marketing Dept Ltd and its director as a body for my work or for this report.
It is your duty to ensure that My Marketing Dept Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of My Marketing Dept Ltd. You consider that My Marketing Dept Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of My Marketing Dept Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
12 April 2024
My Marketing Dept Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 27,101 30,599
_______ _______
Current assets 4,294 2,535
Creditors: amounts falling due within one year ( 1,708) ( 7,025)
_______ _______
Net current assets/(liabilities) 2,586 ( 4,490)
_______ _______
Total assets less current liabilities 29,687 26,109
Creditors: amounts falling due after more than one year ( 41,200) ( 35,000)
_______ _______
Net liabilities ( 11,513) ( 8,891)
_______ _______
Capital and reserves ( 11,513) ( 8,891)
_______ _______
Notes to the financial statements
My Marketing Dept Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 12 April 2024 , and are signed on behalf of the board by:
A P G Alford
Director
Company registration number: 12830196
The company is a private company limited by shares, registered in England & Wales.