Marvcat Media Limited 08553269 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Media Representation services Digita Accounts Production Advanced 6.30.9574.0 true 08553269 2022-07-01 2023-06-30 08553269 2023-06-30 08553269 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08553269 bus:Micro-entities 2022-07-01 2023-06-30 08553269 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08553269 bus:FilletedAccounts 2022-07-01 2023-06-30 08553269 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08553269 bus:RegisteredOffice 2022-07-01 2023-06-30 08553269 bus:Director1 2022-07-01 2023-06-30 08553269 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08553269 countries:England 2022-07-01 2023-06-30 08553269 2021-07-01 2022-06-30 08553269 2022-06-30 08553269 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08553269

Marvcat Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Marvcat Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marvcat Media Limited

Company Information

Director

Mrs Rosemary Conway

Registered office

16 The Sidings
Station Road Guiseley
Leeds
West Yorkshire
LS20 8BX

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Marvcat Media Limited

(Registration number: 08553269)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

258

344

Current assets

70,895

11,147

Creditors: Amounts falling due within one year

(29,688)

(24,798)

Net current assets/(liabilities)

41,207

(13,651)

Total assets less current liabilities

41,465

(13,307)

Accruals and deferred income

(1,571)

(1,140)

 

39,894

(14,447)

Capital and reserves

39,894

(14,447)

1

General information

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

The address of its registered office is:
16 The Sidings
Station Road Guiseley
Leeds
West Yorkshire
LS20 8BX

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

 

Marvcat Media Limited

(Registration number: 08553269)
Balance Sheet as at 30 June 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2024
 

.........................................
Mrs Rosemary Conway
Director