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STEVEN MARSDEN DESIGN LIMITED
 
 
Company Registration Number
11311665
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
STEVEN MARSDEN DESIGN LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
STEVEN MARSDEN DESIGN LIMITED
Company Information
for the Period Ended 30 April 2024
 
Directors Mr Steven Marsden
 
 
Registered office 1 St Mildred's Road Margate Kent CT9 2LT
 
Company Registration Number 11311665
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
STEVEN MARSDEN DESIGN LIMITED
Directors Report
for the Period Ended 30 April 2024
The directors present their report with the financial statements of the company for the
period ended 30 April 2024
Principal activities
The principal activity of the company in the period under review was
Book Cover Design
Directors
The director(s) shown below have held office during the whole of the period
Mr Steven Marsden
 
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-10
and signed on behalf of the board by
Name Mr Steven Marsden
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
STEVEN MARSDEN DESIGN LIMITED
 
Profit and Loss Account
for the Period Ended 30 April 2024
2024 2,023
Notes £ £
 
Turnover 2 5,520 21,903
______ ______
Gross Profit/(Loss) 5,520 21,903
 
Administrative expenses 3,632 4,248
______ ______
Operating costs 3,632 4,248
 
______ ______
Operating Profit/(Loss) 1,888 17,655
______ ______
Profit/(Loss) on ordinary activities before taxation 1,888 17,655
 
Tax on profit on ordinary activities 5 381 3,382
____ _____
Profit/(Loss) for the financial period after taxation 1,507 14,273
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
STEVEN MARSDEN DESIGN LIMITED
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 11311665
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 7 466 582
_______ _______
Total fixed assets 466 582
Current assets
Debtors 8 200
Cash at bank and in hand 3,563 34
_______ _______
Total current assets/(liabilities) 3,563 234
Creditors
Creditors - amounts falling
due within one year 9 931 3,882
_______ _______
Net current assets 2,632 (3,648)
_______ _______
Total assets less current liabilities 3,098 (3,066)
_______ _______
Creditors - amounts falling
due after more than one year 10 2,507 2,896
_______ _______
Long term creditors 2,507 2,896
___ _____
Net assets/(liabilities) 591 (5,962)
Capital and reserves
Called up share capital 11 (6,062)
Profit and loss account 12 591 100
___ _____
Total shareholders funds 591 (5,962)
 
 
 
 
 
 
 
 
Page 6
STEVEN MARSDEN DESIGN LIMITED
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 April 2024 the company was entitled to exemption 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 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 were approved by the Board of Directors on 2024-09-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr Steven Marsden
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
STEVEN MARSDEN DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 0
Office equipment 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
STEVEN MARSDEN DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Turnover 2024 2,023
£ £
United Kingdom 5,520 21,903
____ _____
Total 5,520 21,903
3. Directors' remuneration 2024 2,023
£ £
Directors remuneration 758
Value of directors pension contributions
___ _
Total 758 0
The number of Directors accruing pension benefits was
4. Employees 2024 2,023
£ £
_ _
Total staff costs
5. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 381 3,382
___ ____
Tax on profit on ordinary activities 381 3,382
6. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 1,250 13,950
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
STEVEN MARSDEN DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
7. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 May 2023 1,539 1,539
____ ____
At 30 April 2024 1,539 1,539
Depreciation
At 1 May 2023 957 957
Charge for year 116 116
____ ____
At 30 April 2024 1,073 1,073
Net book value
At 30 April 2024 466 466
At 30 April 2023 582 582
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
STEVEN MARSDEN DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
8. Debtors 2024 2,023
Trade debtors 200
_ ___
Total 0 200
9. Creditors amounts falling due within one year 2024 2,023
Corporation tax 381 3,382
Other creditors 550 500
___ ____
Total 931 3,882
10. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 2,507 2,896
____ ____
Total 2,507 2,896
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
STEVEN MARSDEN DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
11. Share capital 2024 2,023
Allotted, called up and paid £ £
_ _____
Total (6,062)
12. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2023 100
Profit/(Loss) for year 1,507
Other adjustments 234
Dividends paid 1,250
___
Retained Profit/(Loss) at 30 April 2024 591
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12