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Company registration number: 06512351
Mark Kendall Artists Management Limited
Unaudited filleted financial statements
31 March 2024
Mark Kendall Artists Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mark Kendall Artists Management Limited
Directors and other information
Directors Mr M C Kendall (Resigned 16 October 2023)
Mr D M Thantrey (Appointed 16 October 2023)
Company number 06512351
Registered office The Moat House
Church Road
Hargrave
Northamptonshire
NN9 6BQ
Business address The Moat House
Church Road
Hargrave
Northamptonshire
NN9 6BQ
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Revolut Business
Mark Kendall Artists Management Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 48 96
_______ _______
Current assets 23,732 20,897
Prepayments and accrued income 833 341
_______ _______
24,565 21,238
Creditors: amounts falling due within one year ( 8,916) ( 19,219)
_______ _______
Net current assets 15,649 2,019
_______ _______
Total assets less current liabilities 15,697 2,115
Creditors: amounts falling due after more than one year - ( 10,242)
Accruals and deferred income ( 1,926) ( 1,503)
_______ _______
Net assets/(liabilities) 13,771 ( 9,630)
_______ _______
Capital and reserves 13,771 ( 9,630)
_______ _______
Notes to the financial statements
Mark Kendall Artists Management Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr M C Kendall 12,636 ( 4,159) 8,477
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr M C Kendall 14,620 ( 1,984) 12,636
_______ _______ _______
The loan is subject to an interest charge of 2.5% per annum and is repayable on demand. Mr M Kendall resigned as a director on 16 October 2023. The above loan will be repaid within the next twelve months.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr D M Thantrey
Director
Company registration number: 06512351
The company is a private company limited by shares, registered in England and Wales.