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REGISTERED NUMBER: 09368134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Mark James Cabinet Makers Limited

Mark James Cabinet Makers Limited (Registered number: 09368134)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1


Mark James Cabinet Makers Limited (Registered number: 09368134)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 20,984 12,774

CURRENT ASSETS 62,960 40,145

CREDITORS
Amounts falling due within one year (10,878 ) (6,648 )
NET CURRENT ASSETS 52,082 33,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,066

46,271

CREDITORS
Amounts falling due after more than one
year

(37,986

)

(39,023

)

ACCRUALS AND DEFERRED INCOME (525 ) -
NET ASSETS 34,555 7,248

CAPITAL AND RESERVES 34,555 7,248

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark James Cabinet Makers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09368134

Registered office: Units 3 & 4 Whitchurch Business Park
Shakespeare Way
Whitchurch
Shropshire
SY13 1LJ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

No director's advances, credits and guarantees arose in the accounting period (2020: Nil).

4. OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees and contingencies at the year end.



Mark James Cabinet Makers Limited (Registered number: 09368134)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 September 2022 and were signed by:





Mr M J Selby - Director