Marketing-Plus (Lancaster) LTD - Accounts

Marketing-Plus (Lancaster) LTD - Accounts

MARKETING-PLUS (LANCASTER) LTD - Company Information

Print Friendly Version

2022-08-01 2023-07-31 false Capium Accounts Production 1.1 08593148 bus:AbridgedAccounts 2022-08-01 2023-07-31 08593148 bus:FRS102 2022-08-01 2023-07-31 08593148 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08593148 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08593148 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08593148 2022-08-01 2023-07-31 08593148 2023-07-31 08593148 bus:RegisteredOffice 2022-08-01 2023-07-31 08593148 core:WithinOneYear 2023-07-31 08593148 core:AfterOneYear 2023-07-31 08593148 bus:Director1 2022-08-01 2023-07-31 08593148 bus:Director1 2023-07-31 08593148 bus:Director1 2021-08-01 2022-07-31 08593148 bus:Director2 2022-08-01 2023-07-31 08593148 bus:Director2 2023-07-31 08593148 bus:Director2 2021-08-01 2022-07-31 08593148 bus:Director3 2022-08-01 2023-07-31 08593148 bus:Director3 2023-07-31 08593148 bus:Director3 2021-08-01 2022-07-31 08593148 2021-08-01 08593148 bus:CompanySecretary1 2022-08-01 2023-07-31 08593148 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 08593148 2021-08-01 2022-07-31 08593148 2022-07-31 08593148 core:WithinOneYear 2022-07-31 08593148 core:AfterOneYear 2022-07-31 08593148 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 08593148 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 08593148 bus:OrdinaryShareClass1 2023-07-31 08593148 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 08593148 bus:OrdinaryShareClass1 2022-07-31 08593148 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 08593148 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 08593148 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 08593148 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 08593148 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 08593148 core:Non-currentFinancialInstruments 2023-07-31 08593148 core:Non-currentFinancialInstruments 2022-07-31 08593148 core:ShareCapital 2023-07-31 08593148 core:ShareCapital 2022-07-31 08593148 dpl:Item1 2022-08-01 08593148 dpl:Item1 2023-07-31 08593148 dpl:Item1 2021-08-01 08593148 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 08593148
England and Wales

 

 

 

MARKETING-PLUS (LANCASTER) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Marketing-Plus (Lancaster) LTD
Contents Page
For the year ended 31 July 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Marketing-Plus (Lancaster) LTD for the year ended 31 July 2023 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Marketing-Plus (Lancaster) LTD, as a body, in accordance with the terms of our engagement letter dated 30 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Marketing-Plus (Lancaster) LTD and state those matters that we have agreed to state to the Board of Marketing-Plus (Lancaster) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marketing-Plus (Lancaster) LTD and its members as a body for our work or for this report.

It is your duty to ensure that Marketing-Plus (Lancaster) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Marketing-Plus (Lancaster) LTD. You consider that Marketing-Plus (Lancaster) LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Marketing-Plus (Lancaster) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


SJW ACCOUNTANTS
Chartered Certified Accountants Casterton Suite, CHBC
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
24 April 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors: amounts falling due within one year 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Shareholder's funds 1    1 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 April 2024 and were signed on its behalf by:


-------------------------------
Stuart Michael Holden
Director
2
General Information
Marketing-Plus (Lancaster) LTD is a private company, limited by shares, registered in England and Wales, registration number 08593148, registration address Flat 1 , 131 Westminster Road, Morecambe, Lancs, LA3 1SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3