1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12340526business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123405262020-11-30 123405262020-12-012021-11-30 12340526business:AuditExemptWithAccountantsReport2020-12-012021-11-30 12340526business:FullAccounts2020-12-012021-11-30 123405262021-11-30 12340526business:Director12020-12-012021-11-30 12340526business:RegisteredOffice2020-12-012021-11-30 123405262020-11-30 12340526core:WithinOneYear2021-11-30 12340526core:WithinOneYear2020-11-30 12340526core:AfterOneYear2021-11-30 12340526core:AfterOneYear2020-11-30 12340526countries:EnglandWales2020-12-012021-11-30 123405262019-11-292020-11-30 12340526business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12340526 (England and Wales)
Mark Industries Ltd Unaudited accounts for the year ended 30 November 2021
Mark Industries Ltd Annual report and unaudited accounts for the year ended 30 November 2021
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Mark Industries Ltd Company Information for the year ended 30 November 2021
Director
Mark Benett
Company Number
12340526 (England and Wales)
Registered Office
26 LAMBETH HIGH STREET LONDON SE1 7AG UNITED KINGDOM
Accountants
My Tax Helper Ltd 304 Carshalton Road Carshalton Surrey SM53QB
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mark Industries Ltd for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark Industries Ltd for the year ended 30 November 2021 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/
This report is made solely to the Board of Directors of Mark Industries Ltd, as a body, in accordance with the terms of our engagement letter dated 23 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Mark Industries Ltd and state those matters that we have agreed to state to the Board of Directors of Mark Industries Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Industries Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mark Industries 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 loss of Mark Industries Ltd. You consider that Mark Industries 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 Mark Industries 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.
My Tax Helper Ltd Member in Practice 304 Carshalton Road Carshalton Surrey SM53QB 18 August 2022
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Mark Industries Ltd Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
6,404 
6,404 
Current assets
45,385 
48,997 
Creditors: amounts falling due within one year
(26,202)
(21,840)
Net current assets
19,183 
27,157 
Total assets less current liabilities
25,587 
33,561 
Creditors: amounts falling due after more than one year
(22,338)
(25,000)
Net assets
3,249 
8,561 
Capital and reserves
3,249 
8,561 
NOTES TO THE ACCOUNTS
1 Statutory information
Mark Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 12340526. The registered office is 26 LAMBETH HIGH STREET, LONDON, SE1 7AG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2022
Mark Benett Director Company Registration No. 12340526
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