30 December 2022 false No description of principal activity Taxfiler 2024.5 09928438business:PrivateLimitedCompanyLtd2022-12-302023-12-29 099284382022-12-29 099284382022-12-302023-12-29 09928438business:AuditExempt-NoAccountantsReport2022-12-302023-12-29 09928438business:FilletedAccounts2022-12-302023-12-29 099284382023-12-29 09928438business:Director12022-12-302023-12-29 09928438business:RegisteredOffice2022-12-302023-12-29 099284382022-12-29 09928438core:WithinOneYear2023-12-29 09928438core:WithinOneYear2022-12-29 09928438core:ShareCapitalcore:PreviouslyStatedAmount2023-12-29 09928438core:ShareCapitalcore:PreviouslyStatedAmount2022-12-29 09928438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-29 09928438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-29 09928438core:PreviouslyStatedAmount2023-12-29 09928438core:PreviouslyStatedAmount2022-12-29 09928438business:SmallEntities2022-12-302023-12-29 09928438countries:EnglandWales2022-12-302023-12-29 09928438core:FurnitureFittings2022-12-302023-12-29 09928438core:ComputerEquipment2022-12-302023-12-29 09928438core:FurnitureFittings2022-12-29 09928438core:ComputerEquipment2022-12-29 09928438core:FurnitureFittings2023-12-29 09928438core:ComputerEquipment2023-12-29 09928438business:Director112022-12-302023-12-29 09928438business:Director112022-12-29 09928438business:Director112023-12-29 099284382021-12-302022-12-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Marp Films Limited Statement of financial position as at 29 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,333 
1,931 
Current assets
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 
Net assets
56,154 
11,586 
Capital and reserves
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
- 4 -
Marp Films Limited Notes to the Accounts for the year ended 29 December 2023
1
Statutory information
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.
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.
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 
Additions
- 
191 
191 
At 29 December 2023
2,436 
5,203 
7,639 
Depreciation
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 
Net book value
At 29 December 2023
1,163 
170 
1,333 
At 29 December 2022
1,772 
159 
1,931 
- 5 -
Marp Films Limited Notes to the Accounts for the year ended 29 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,350 
18,840 
Taxes and social security
13,825 
16,125 
Other creditors
- 
36,865 
Loans from directors
206 
(25,641)
Accruals
5,000 
5,000 
46,381 
51,189 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Lucinda Forbes
Director's Loan
25,641 
- 
25,847 
(206)
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.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -