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MARKETING ADVICE N.I. LTD

Registered Number
NI676847
(Northern Ireland)

Unaudited Financial Statements for the Period ended
27 February 2024

MARKETING ADVICE N.I. LTD
Company Information
for the period from 1 March 2023 to 27 February 2024

Directors

Stephen McGill
Noel Smyth

Registered Address

1b Distillery Brae
Londonderry
BT47 6AN

Registered Number

NI676847 (Northern Ireland)
MARKETING ADVICE N.I. LTD
Statement of Financial Position
27 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4502,800
2,4502,800
Current assets
Debtors27,53718,741
Cash at bank and on hand4413,954
27,97822,695
Creditors amounts falling due within one year(25,303)(25,444)
Net current assets (liabilities)2,675(2,749)
Total assets less current liabilities5,12551
Net assets5,12551
Capital and reserves
Called up share capital22
Profit and loss account5,12349
Shareholders' funds5,12551
The financial statements were approved and authorised for issue by the Board of Directors on 25 January 2025, and are signed on its behalf by:
Noel Smyth
Director
Stephen McGill
Director

Registered Company No. NI676847
MARKETING ADVICE N.I. LTD
Notes to the Financial Statements
for the period ended 27 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 234,199
At 27 February 244,199
Depreciation and impairment
At 01 March 231,400
Charge for year349
At 27 February 241,749
Net book value
At 27 February 242,450
At 28 February 232,800