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Registered number: 09313391
MJB Marketing Consultants Limited
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09313391
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,236 30,354
20,236 30,354
CURRENT ASSETS
Debtors 5 6,937 6,995
Investments 6 442,897 436,238
Cash at bank and in hand 3,342 523
453,176 443,756
Creditors: Amounts Falling Due Within One Year 7 (2,639 ) (7,237 )
NET CURRENT ASSETS (LIABILITIES) 450,537 436,519
TOTAL ASSETS LESS CURRENT LIABILITIES 470,773 466,873
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (198 ) (1,818 )
NET ASSETS 470,575 465,055
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 470,475 464,955
SHAREHOLDERS' FUNDS 470,575 465,055
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Brandt
Director
21/03/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
MJB Marketing Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09313391 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on cost
Computer Equipment 20% on cost
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 50,590 1,249 51,839
As at 31 March 2024 50,590 1,249 51,839
Depreciation
As at 1 April 2023 20,236 1,249 21,485
Provided during the period 10,118 - 10,118
As at 31 March 2024 30,354 1,249 31,603
Net Book Value
As at 31 March 2024 20,236 - 20,236
As at 1 April 2023 30,354 - 30,354
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 6,937 6,995
6. Current Asset Investments
2024 2023
£ £
Listed investments 442,897 436,238

The market value of listed investments was £ 363,187 (2023 - £ 378,963 )

7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,639 7,237
8. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 198 1,818
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9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5