Company Registration No. 10489051 (England and Wales)
MARKS WAY SERVICE LTD
Unaudited accounts
for the year ended 30 November 2021
MARKS WAY SERVICE LTD
Unaudited accounts
Contents
MARKS WAY SERVICE LTD
Company Information
for the year ended 30 November 2021
Company Number
10489051 (England and Wales)
Registered Office
69 HART STREET
MAIDSTONE
ME16 8FB
ENGLAND
Accountants
Radostina Misheva
3 PRIORY DRIVE
ABBEY WOOD
LONDON
SE2 0PP
MARKS WAY SERVICE LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
48,171
48,562
Creditors: amounts falling due within one year
(4,546)
(7,626)
Net current assets
43,625
40,936
Total assets less current liabilities
43,625
40,936
Creditors: amounts falling due after more than one year
(34,769)
(40,000)
Called up share capital
1
1
Profit and loss account
8,855
935
Shareholders' funds
8,856
936
For the year ending 30 November 2021 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 29 August 2022 and were signed on its behalf by
YULIAN ANTOV
Director
Company Registration No. 10489051
MARKS WAY SERVICE LTD
Notes to the Accounts
for the year ended 30 November 2021
MARKS WAY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10489051. The registered office is 69 HART STREET, MAIDSTONE, ME16 8FB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,546
1,626
Proposed dividends
2,000
6,000
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).