IRIS Accounts Production v22.1.0.628 04647101 director 1.8.21 31.7.22 31.7.22 0 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046471012021-07-31046471012022-07-31046471012021-08-012022-07-31046471012020-07-31046471012020-08-012021-07-31046471012021-07-3104647101ns16:EnglandWales2021-08-012022-07-3104647101ns15:PoundSterling2021-08-012022-07-3104647101ns11:Director12021-08-012022-07-3104647101ns11:PrivateLimitedCompanyLtd2021-08-012022-07-3104647101ns11:SmallEntities2021-08-012022-07-3104647101ns11:AuditExempt-NoAccountantsReport2021-08-012022-07-3104647101ns11:SmallCompaniesRegimeForDirectorsReport2021-08-012022-07-3104647101ns11:SmallCompaniesRegimeForAccounts2021-08-012022-07-3104647101ns11:FullAccounts2021-08-012022-07-3104647101ns11:OrdinaryShareClass12021-08-012022-07-3104647101ns11:CompanySecretary12021-08-012022-07-3104647101ns11:RegisteredOffice2021-08-012022-07-3104647101ns6:CurrentFinancialInstruments2022-07-3104647101ns6:CurrentFinancialInstruments2021-07-3104647101ns6:ShareCapital2022-07-3104647101ns6:ShareCapital2021-07-3104647101ns6:RetainedEarningsAccumulatedLosses2022-07-3104647101ns6:RetainedEarningsAccumulatedLosses2021-07-3104647101ns6:PlantMachinery2021-08-012022-07-3104647101ns6:PlantMachinery2021-07-3104647101ns6:PlantMachinery2022-07-3104647101ns6:PlantMachinery2021-07-3104647101ns11:OrdinaryShareClass12022-07-3104647101ns6:RetainedEarningsAccumulatedLosses2021-07-3104647101ns6:RetainedEarningsAccumulatedLosses2021-08-012022-07-31
REGISTERED NUMBER: 04647101 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Mark Orr Limited

Mark Orr Limited (Registered number: 04647101)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mark Orr Limited

Company Information
for the Year Ended 31 July 2022







DIRECTOR: M D Orr





SECRETARY:





REGISTERED OFFICE: 3 Carbery Gardens
Southbourne
Bournemouth
Dorset
BH6 3LS





REGISTERED NUMBER: 04647101 (England and Wales)





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

Mark Orr Limited (Registered number: 04647101)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 235 295

CURRENT ASSETS
Cash at bank and in hand 104,770 120,059

CREDITORS
Amounts falling due within one year 5 1,266 11,334
NET CURRENT ASSETS 103,504 108,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,739

109,020

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 103,639 108,920
SHAREHOLDERS' FUNDS 103,739 109,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





M D Orr - Director


Mark Orr Limited (Registered number: 04647101)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

Mark Orr Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - NIL ) .

Mark Orr Limited (Registered number: 04647101)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2021
and 31 July 2022 11,393
DEPRECIATION
At 1 August 2021 11,098
Charge for year 60
At 31 July 2022 11,158
NET BOOK VALUE
At 31 July 2022 235
At 31 July 2021 295

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Tax - 75
Directors' current accounts 156 10,149
Accountancy 1,110 1,110
1,266 11,334

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.7.22 31.7.21
value: £    £   
100 Ordinary shares £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 August 2021 108,920
Deficit for the year (1,281 )
Dividends (4,000 )
At 31 July 2022 103,639