1 May 2022 v2023.15.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP112932612022-05-012023-04-30112932612023-04-30112932612022-04-3011293261core:WithinOneYear2023-04-3011293261core:WithinOneYear2022-04-3011293261core:ShareCapital2023-04-3011293261core:ShareCapital2022-04-3011293261core:RetainedEarningsAccumulatedLosses2023-04-3011293261core:RetainedEarningsAccumulatedLosses2022-04-3011293261bus:Director12022-05-012023-04-3011293261bus:Director22022-05-012023-04-3011293261bus:RegisteredOffice2022-05-012023-04-30112932612021-05-012022-04-3011293261core:PlantMachinery2023-04-3011293261core:PlantMachinery2022-05-0111293261core:PlantMachinery2022-05-012023-04-3011293261core:PlantMachinery2022-04-301129326112022-05-012023-04-3011293261countries:EnglandWales2022-05-012023-04-3011293261bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011293261bus:PrivateLimitedCompanyLtd2022-05-012023-04-3011293261bus:SmallEntities2022-05-012023-04-3011293261bus:FullAccounts2022-05-012023-04-30
Company registration number:
11293261
Mark S Vickery Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
Mark S Vickery Limited
Statement of Financial Position
30 April 2023
20232022
Note££
Fixed assets    
Tangible assets 4
487
 
650
 
Current assets    
Debtors 5
28,810
 
22,499
 
Cash at bank and in hand
27,869
 
6,529
 
56,679
 
29,028
 
Creditors: amounts falling due within one year 6
(9,685
)
(4,109
)
Net current assets
46,994
 
24,919
 
Total assets less current liabilities 47,481   25,569  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
47,381
 
25,469
 
Shareholders funds
47,481
 
25,569
 
For the year ending
30 April 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
29 August 2023
, and are signed on behalf of the board by:
Mr M Vickery
Mrs S Vickery
DirectorDirector
Company registration number:
11293261
Mark S Vickery Limited
Notes to the Financial Statements
Year ended
30 April 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 The Maples
,
Longfield
,
DA3 7JW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2022
and
30 April 2023
1,542
 
Depreciation  
At
1 May 2022
892
 
Charge
163
 
At
30 April 2023
1,055
 
Carrying amount  
At
30 April 2023
487
 
At 30 April 2022
650
 

5 Debtors

20232022
££
Trade debtors
28,810
 
22,499
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
22,346
 
16,770
 
Other creditors
(12,661
)
(12,661
)
9,685
 
4,109