3 3 MJW Marketing Limited 04678729 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of marketing services Digita Accounts Production Advanced 6.30.9574.0 true 04678729 2024-01-01 2024-12-31 04678729 2024-12-31 04678729 bus:Director2 1 2024-12-31 04678729 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04678729 bus:Micro-entities 2024-01-01 2024-12-31 04678729 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04678729 bus:FilletedAccounts 2024-01-01 2024-12-31 04678729 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04678729 bus:RegisteredOffice 2024-01-01 2024-12-31 04678729 bus:CompanySecretary1 2024-01-01 2024-12-31 04678729 bus:Director2 2024-01-01 2024-12-31 04678729 bus:Director2 1 2024-01-01 2024-12-31 04678729 bus:Director3 2024-01-01 2024-12-31 04678729 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04678729 bus:Agent1 2024-01-01 2024-12-31 04678729 countries:AllCountries 2024-01-01 2024-12-31 04678729 bus:Director2 1 2023-12-31 04678729 2023-01-01 2023-12-31 04678729 2023-12-31 04678729 bus:Director2 1 2023-12-31 04678729 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04678729 bus:Director2 1 2023-01-01 2023-12-31 04678729 bus:Director2 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 04678729

MJW Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

MJW Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJW Marketing Limited

Company Information

Directors

Mr M Wilkens

Ms Tracy French

Company secretary

Mr B Gaby

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

61,122

79,941

Current assets

80,443

62,481

Prepayments and accrued income

2,224

1,667

Creditors: Amounts falling due within one year

(131,398)

(118,750)

Net current liabilities

(48,731)

(54,602)

Total assets less current liabilities

12,391

25,339

Accruals and deferred income

(1,234)

(1,193)

 

11,157

24,146

Capital and reserves

11,157

24,146

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr M Wilkens

Balance owed to the director by the company

118,539

987

119,526

 

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr M Wilkens

Balance owed to the director by the company

91,515

27,024

118,539

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr M Wilkens
Director