Company Registration No. 09928438 (England and Wales)
Marp Films Limited
Unaudited accounts
for the year ended 29 December 2023
Marp Films Limited
Unaudited accounts
Contents
Marp Films Limited
Company Information
for the year ended 29 December 2023
Director
Ms Lucinda Forbes
Company Number
09928438 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
ENGLAND
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Marp Films Limited
Statement of financial position
as at 29 December 2023
Tangible assets
1,333
1,931
Cash at bank and in hand
101,202
60,844
Creditors: amounts falling due within one year
(46,381)
(51,189)
Net current assets
54,821
9,655
Called up share capital
1
1
Profit and loss account
56,153
11,585
Shareholders' funds
56,154
11,586
For the year ending 29 December 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 director acknowledges her 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Ms Lucinda Forbes
Director
Company Registration No. 09928438
Marp Films Limited
Notes to the Accounts
for the year ended 29 December 2023
Marp Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09928438. The registered office is 247 Church Street, London, N16 9HP, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 December 2022
2,436
5,012
7,448
At 29 December 2023
2,436
5,203
7,639
At 30 December 2022
664
4,853
5,517
Charge for the year
609
180
789
At 29 December 2023
1,273
5,033
6,306
At 29 December 2023
1,163
170
1,333
At 29 December 2022
1,772
159
1,931
Marp Films Limited
Notes to the Accounts
for the year ended 29 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,825
16,125
Loans from directors
206
(25,641)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
25,641
-
25,847
(206)
The loan owed by the Director, Ms Lucinda Forbes, was repaid on 30th April 2023. No interest has been charged.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).