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REGISTERED NUMBER: 07881997 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

MARK GRIFFITHS CREATIVE LIMITED

MARK GRIFFITHS CREATIVE LIMITED (REGISTERED NUMBER: 07881997)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

MARK GRIFFITHS CREATIVE LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M W Griffiths





REGISTERED OFFICE: Witchcroft
Henley Lane
Kingsdown
Corsham
Wiltshire
SN13 8BT





REGISTERED NUMBER: 07881997 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

MARK GRIFFITHS CREATIVE LIMITED (REGISTERED NUMBER: 07881997)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,370 250

CURRENT ASSETS
Debtors 5 12,725 2,562
Cash at bank 88,070 85,963
100,795 88,525
CREDITORS
Amounts falling due within one year 6 18,626 5,688
NET CURRENT ASSETS 82,169 82,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,539

83,087

CREDITORS
Amounts falling due after more than one
year

7

30,365

40,000
NET ASSETS 55,174 43,087

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 55,173 43,086
SHAREHOLDERS' FUNDS 55,174 43,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARK GRIFFITHS CREATIVE LIMITED (REGISTERED NUMBER: 07881997)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





M W Griffiths - Director


MARK GRIFFITHS CREATIVE LIMITED (REGISTERED NUMBER: 07881997)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Mark Griffiths Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MARK GRIFFITHS CREATIVE LIMITED (REGISTERED NUMBER: 07881997)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
Equipment fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2023 7,390 11,198 37,773 56,361
Additions 5,030 - - 5,030
At 31 December 2023 12,420 11,198 37,773 61,391
DEPRECIATION
At 1 January 2023 7,390 11,198 37,523 56,111
Charge for year 1,910 - - 1,910
At 31 December 2023 9,300 11,198 37,523 58,021
NET BOOK VALUE
At 31 December 2023 3,120 - 250 3,370
At 31 December 2022 - - 250 250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,100 -
Other debtors 1,625 2,562
12,725 2,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 14,336 813
Other creditors 4,290 4,875
18,626 5,688

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,365 40,000

MARK GRIFFITHS CREATIVE LIMITED

Report of the Accountants to the Director of
Mark Griffiths Creative Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................