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REGISTERED NUMBER: 03432976 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 28 OCTOBER 2023

FOR

MONSTER MARKETING LIMITED

MONSTER MARKETING LIMITED (REGISTERED NUMBER: 03432976)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 28 OCTOBER 2023










Page

Balance Sheet 1


MONSTER MARKETING LIMITED (REGISTERED NUMBER: 03432976)

BALANCE SHEET
28 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 106 141

CURRENT ASSETS 40,258 22,664

CREDITORS
Amounts falling due within one year (9,190 ) (9,264 )
NET CURRENT ASSETS 31,068 13,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,174

13,541

CREDITORS
Amounts falling due after more than one
year

(27,573

)

(25,329

)

ACCRUALS AND DEFERRED INCOME (26,265 ) (10,593 )
NET LIABILITIES (22,664 ) (22,381 )

CAPITAL AND RESERVES (22,664 ) (22,381 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monster Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03432976

Registered office: 6 Albion Road
Ramsgate
Kent
CT11 8DJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

MONSTER MARKETING LIMITED (REGISTERED NUMBER: 03432976)

BALANCE SHEET - continued
28 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 October 2023 and the year ended 31 October 2022:

2023 2022
£    £   
C A Clark
Balance outstanding at start of period 6,779 27,181
Amounts advanced 24,277 30,007
Amounts repaid (12,559 ) (50,409 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 18,497 6,779

The loan from the company to the director is unsecured, repayable on demand. Interest was charged at the official rate per HMRC.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





D J Clark - Director