MJW Marketing Limited - Period Ending 2020-12-31
MJW Marketing Limited - Period Ending 2020-12-31
Registration number:
MJW Marketing Limited
for the Year Ended 31 December 2020
MJW Marketing Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
MJW Marketing Limited
Company Information
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Directors |
Mr M Wilkens Ms Tracy French |
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Company secretary |
Mr B Gaby |
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Registered office |
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Accountants |
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MJW Marketing Limited
(Registration number: 04678729)
Balance Sheet as at 31 December 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2020 |
At 1 January 2020 |
Repayments to the director |
At 31 December 2020 |
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Mr M Wilkens |
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Balance owed to the director by the company |
50,832 |
( |
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MJW Marketing Limited
(Registration number: 04678729)
Balance Sheet as at 31 December 2020
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2019 |
At 1 January 2019 |
Advances by the director |
At 31 December 2019 |
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Mr M Wilkens |
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Balance owed to the director by the company |
16,022 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director