MARK-ETING RECRUITMENT LIMITED

Company Registration Number:
07035067 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MARK-ETING RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARK-ETING RECRUITMENT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Katie Williams-Griffiths
Registered office: 7 Bell Yard
London
London
England
WC2A 2JR
Company Registration Number: 07035067 (England and Wales)

MARK-ETING RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 73,200 204,650
Gross Profit or (Loss) 73,200 204,650
Administrative Expenses ( 72,271 ) ( 97,053 )
Operating Profit or (Loss) 929 107,597
Profit or (Loss) Before Tax 929 107,597
Tax on Profit ( 176 ) ( 20,515 )
Profit or (Loss) for Period 753 87,082

The notes form part of these financial statements

MARK-ETING RECRUITMENT LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,848 2,310
Total fixed assets: 1,848 2,310
Current assets
Debtors: 5 141,221 201,191
Cash at bank and in hand: 500 2
Total current assets: 141,721 201,193
Creditors: amounts falling due within one year: 6 ( 141,721 ) ( 203,319 )
Net current assets (liabilities): 0 ( 2,126 )
Total assets less current liabilities: 1,848 184
Total net assets (liabilities): 1,848 184

The notes form part of these financial statements

MARK-ETING RECRUITMENT LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,748 84
Shareholders funds: 1,848 184

For the year ending 30 September 2023 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 30 September 2024
And Signed On Behalf Of The Board By:

Name: Katie Williams-Griffiths
Status: Director

The notes form part of these financial statements

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 3

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 2,310 2,310
Additions - -
Disposals - -
Revaluations 0 0
Transfers - -
At 30 September 2023 2,310 2,310
Depreciation
At 01 October 2022 0 0
Charge for year 462 462
On disposals - -
Other adjustments - -
At 30 September 2023 462 462
Net book value
At 30 September 2023 1,848 1,848
At 30 September 2022 2,310 2,310

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings-
20% on reducing balance

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 17,580
Other debtors 141,221 183,611
Total 141,221 201,191

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 141,721 200,323
Other creditors 2,996
Total 141,721 203,319