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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
Page
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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
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Scribble Media Marketing Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,365 
2,038 
Current assets
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)
Capital and reserves
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
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Scribble Media Marketing Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
20,783 
At 31 August 2023
20,783 
Depreciation
At 1 September 2022
18,745 
Charge for the year
673 
At 31 August 2023
19,418 
Net book value
At 31 August 2023
1,365 
At 31 August 2022
2,038 
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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 
486,234 
483,898 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,297 
27,500 
7
Share capital
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).
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