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Registration number: 11069233

Marketing Branch Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Marketing Branch Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marketing Branch Ltd

Company Information

Director

Mrs Lucy Carpenter

Registered office

Cleeton Cottage
Greyfield Road
High Littleton
Bristol
BS39 6YF

 

Marketing Branch Ltd

(Registration number: 11069233)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

512

912

Current assets

34,346

31,368

Prepayments and accrued income

8,559

2,202

Creditors: Amounts falling due within one year

(18,582)

(13,522)

Net current assets

24,323

20,048

Total assets less current liabilities

24,835

20,960

Creditors: Amounts falling due after more than one year

(3,982)

(5,985)

Accruals and deferred income

(473)

(450)

 

20,380

14,525

Capital and reserves

20,380

14,525

1

General information

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

The address of its registered office is:
Cleeton Cottage
Greyfield Road
High Littleton
Bristol
BS39 6YF

These financial statements were authorised for issue by the director on 16 August 2024.

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'.

2

Staff numbers

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

 

Marketing Branch Ltd

(Registration number: 11069233)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Director's loan - 2%/2.25% interest per annum

14,082

4,314

 

2022

At 1 December 2021
£

At 30 November 2022
£

Director's loan - 2%/2.25% interest per annum

-

14,082

 

For the financial year ending 30 November 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.

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 16 August 2024
 

.........................................
Mrs Lucy Carpenter
Director