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REGISTERED NUMBER: 13852484 (England and Wales)













Engage Creative & Marketing Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






Engage Creative & Marketing Limited (Registered number: 13852484)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Engage Creative & Marketing Limited

Company Information
for the year ended 31 January 2024







DIRECTOR: S Bishop





REGISTERED OFFICE: 18 Minton Grove
Baddeley Green
Stoke-on-Trent
Staffordshire
ST2 7QT





REGISTERED NUMBER: 13852484 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Engage Creative & Marketing Limited (Registered number: 13852484)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,157 42,260

CURRENT ASSETS
Debtors 5 11,125 11,093
Cash at bank 10,427 14,042
21,552 25,135
CREDITORS
Amounts falling due within one year 6 57,696 59,521
NET CURRENT LIABILITIES (36,144 ) (34,386 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,013

7,874

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 17,912 7,773
18,013 7,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





S Bishop - Director


Engage Creative & Marketing Limited (Registered number: 13852484)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Engage Creative & Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to Leasehold Property - in accordance with the lease
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Fixtures
Leasehold Plant and and
Property machinery fittings
£    £    £   
COST
At 1 February 2023 - 18,523 -
Additions 4,840 12,626 6,389
At 31 January 2024 4,840 31,149 6,389
DEPRECIATION
At 1 February 2023 - 2,779 -
Charge for year 968 4,254 960
At 31 January 2024 968 7,033 960
NET BOOK VALUE
At 31 January 2024 3,872 24,116 5,429
At 31 January 2023 - 15,744 -

Engage Creative & Marketing Limited (Registered number: 13852484)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2023 33,350 2,244 54,117
Additions - 1,450 25,305
At 31 January 2024 33,350 3,694 79,422
DEPRECIATION
At 1 February 2023 8,338 741 11,858
Charge for year 6,252 973 13,407
At 31 January 2024 14,590 1,714 25,265
NET BOOK VALUE
At 31 January 2024 18,760 1,980 54,157
At 31 January 2023 25,012 1,503 42,259

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,125 11,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 453 823
Other creditors 57,243 58,698
57,696 59,521