Company Registration No. 09583836 (England and Wales)
Scribble Media Marketing Ltd
Unaudited accounts
for the year ended 31 August 2023
Scribble Media Marketing Ltd
Unaudited accounts
Contents
Scribble Media Marketing Ltd
Company Information
for the year ended 31 August 2023
Directors
Angelo Trapasso
Nina Hartford
Company Number
09583836 (England and Wales)
Registered Office
Tishon House
Warrington Road
High Legh
WA16 0RT
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Scribble Media Marketing Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,365
2,038
Cash at bank and in hand
34
31,394
Creditors: amounts falling due within one year
(486,234)
(483,898)
Net current liabilities
(486,200)
(452,504)
Total assets less current liabilities
(484,835)
(450,466)
Creditors: amounts falling due after more than one year
(15,297)
(27,500)
Net liabilities
(500,132)
(477,966)
Called up share capital
100
100
Profit and loss account
(500,232)
(478,066)
Shareholders' funds
(500,132)
(477,966)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Angelo Trapasso
Director
Company Registration No. 09583836
Scribble Media Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2023
Scribble Media Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09583836. The registered office is Tishon House, Warrington Road, High Legh, WA16 0RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
At 1 September 2022
20,783
At 1 September 2022
18,745
Scribble Media Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
21,514
21,751
Taxes and social security
3,596
1,023
Other creditors
451,124
451,124
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).