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Registration number: 06917472

Mark David HR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Mark David HR Ltd

(Registration number: 06917472)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Current assets

4,142

19,756

Creditors: Amounts falling due within one year

(1,605)

(172)

Total assets less current liabilities

2,537

19,584

Creditors: Amounts falling due after more than one year

-

(18,188)

Accruals and deferred income

(2,362)

(2,362)

 

175

(966)

Capital and reserves

175

(966)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 The Elms
Shotley Bridge
Consett
County Durham
DH8 0UA
United Kingdom

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 1).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mark David HR Ltd

(Registration number: 06917472)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
Mr Robert Arnold Grinter
Director