MARFER MARKETING LIMITED

Company Registration Number:
13529397 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MARFER MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MARFER MARKETING LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The company provides Administrative and secretarial services to clients. Including document collation, photocopying, draft letters and form filling.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Lorraine Farmer


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 August 2024

And signed on behalf of the board by:
Name: Lorraine Farmer
Status: Director

MARFER MARKETING LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,078,756 368,526
Cost of sales: ( 2,245 ) ( 602 )
Gross profit(or loss): 1,076,511 367,924
Distribution costs: 0
Administrative expenses: ( 1,075,472 ) ( 368,294 )
Operating profit(or loss): 1,039 (370)
Interest receivable and similar income: 99 0
Interest payable and similar charges: ( 60 ) 0
Profit(or loss) before tax: 1,078 (370)
Profit(or loss) for the financial year: 1,078 (370)

MARFER MARKETING LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 34,769 0
Cash at bank and in hand: 74,902 24,297
Investments:   0 0
Total current assets: 109,671 24,297
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 42,574 ) ( 36,866 )
Net current assets (liabilities): 67,097 (12,569)
Total assets less current liabilities: 67,097 ( 12,569)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 67,097 (12,569)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 67,096 (12,570 )
Total Shareholders' funds: 67,097 (12,569)

The notes form part of these financial statements

MARFER MARKETING LIMITED

Balance sheet statements

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Lorraine Farmer
Status: Director

The notes form part of these financial statements

MARFER MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARFER MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

MARFER MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Other debtors 34,769 0
Total 34,769 0

MARFER MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 42,574 36,866
Total 42,574 36,866