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REGISTERED NUMBER: 04274307 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2021

for

Mark Hindmarsh Technical Consulting
Limited

Mark Hindmarsh Technical Consulting
Limited (by shares) (Registered number: 04274307)






Contents of the Financial Statements
for the Year Ended 30th November 2021




Page

Company Information 1

Balance Sheet 2


Mark Hindmarsh Technical Consulting
Limited (by shares)

Company Information
for the Year Ended 30th November 2021







DIRECTORS: M Hindmarsh
A C Hindmarsh





REGISTERED OFFICE: Fewston House
2 Cheltenham Fold
Ben Rhydding
Ilkley
West Yorkshire
LS29 8FG





REGISTERED NUMBER: 04274307 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Mark Hindmarsh Technical Consulting
Limited (by shares) (Registered number: 04274307)

Balance Sheet
30th November 2021

30.11.21 30.11.20
£    £   
FIXED ASSETS 562 -

CURRENT ASSETS 36,803 67,454

CREDITORS
Amounts falling due within one year (8,625 ) (21,996 )
NET CURRENT ASSETS 28,178 45,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,740

45,458

CAPITAL AND RESERVES 28,740 45,458

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2021 and 30th November 2020:

30.11.21 30.11.20
£    £   
M Hindmarsh
Balance outstanding at start of year (640 ) -
Amounts advanced 692 -
Amounts repaid - (640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52 (640 )

The loan is interest-free, unsecured and has no set repayment terms.



Mark Hindmarsh Technical Consulting
Limited (by shares) (Registered number: 04274307)

Balance Sheet - continued
30th November 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12th August 2022 and were signed on its behalf by:





M Hindmarsh - Director