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REGISTERED NUMBER: 09531294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Marketing Portal Limited

The Marketing Portal Limited (Registered number: 09531294)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


The Marketing Portal Limited (Registered number: 09531294)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£ £ £ £
FIXED ASSETS 1,921 1,252

CURRENT ASSETS 14,872 23,209

CREDITORS
Amounts falling due within one year (21,969 ) (21,397 )
NET CURRENT (LIABILITIES)/ASSETS (7,097 ) 1,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,176

)

3,064

CREDITORS
Amounts falling due after more than
one year

3,333

4,500
NET LIABILITIES (8,509 ) (1,436 )

CAPITAL AND RESERVES (8,509 ) (1,436 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Marketing Portal 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: 09531294

Registered office: 117 The Standish Centre
Cross Street
Standish
Wigan
Lancashire
WN6 0HQ

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the director is of the opinion that the company is able to meet its day to day working capital commitments.

Dividends have been declared from retained earnings brought forward and anticipated profits at the time of distribution. The director acknowledges that no further dividends may be raised until sufficient retained earnings are available.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

The Marketing Portal Limited (Registered number: 09531294)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£ £
J P Clarke
Balance outstanding at start of year 19,819 8,365
Amounts advanced 13,261 19,819
Amounts repaid (19,819 ) (8,365 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,261 19,819



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 8 May 2024 and were signed on its behalf by:





J P Clarke - Director