Registered number
12599744
MARK STEVENS HOME IMPROVEMENTS LTD
Filleted Accounts
31 May 2023
MARK STEVENS HOME IMPROVEMENTS LTD
Registered number: 12599744
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 865 749
Current assets 23,368 16,130
Prepayments and accrued income 285 -
23,653 16,130
Creditors: amounts falling due within one year (24,508) (16,360)
Net current liabilities (855) (230)
Total assets less current liabilities 10 519
Accruals and deferred income - (518)
Net assets 10 1
Capital and reserves 10 1
Number Number
Average number of employees 2 4
The accounts include an overdrawn directors loan owed to the company from its director Mark Stevens to the sum of £19,337.97 as of 31.05.2023
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Blenheim Way, Market Deeping, Peterborough, Lincolnshire, England, PE6 8LW .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mark Stevens
Director
Approved by the board on 28 July 2023
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