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Company Registration No. 09630837 (England and Wales)
Marks Accountants Ltd Unaudited accounts for the year ended 31 March 2022
Marks Accountants Ltd Unaudited accounts Contents
Page
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Marks Accountants Ltd Company Information for the year ended 31 March 2022
Director
Mark Gault
Company Number
09630837 (England and Wales)
Registered Office
Merrow Leamington Road Broadway WR12 7DZ
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Marks Accountants Ltd for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marks Accountants Ltd for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 7 June 2022
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Marks Accountants Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
6,010 
Cash at bank and in hand
33,846 
93,906 
33,846 
99,916 
Creditors: amounts falling due within one year
(600)
(81)
Net current assets
33,246 
99,835 
Net assets
33,246 
99,835 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
33,236 
99,825 
Shareholders' funds
33,246 
99,835 
For the year ending 31 March 2022 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2022 and were signed on its behalf by
Mark Gault Director Company Registration No. 09630837
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Marks Accountants Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Marks Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09630837. The registered office is Merrow, Leamington Road, Broadway, WR12 7DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
6,010 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
81 
Accruals
600 
- 
600 
81 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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