Mark David HR Ltd 06917472 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 06917472 2022-06-01 2023-05-31 06917472 2023-05-31 06917472 bus:Revised 2023-05-31 06917472 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06917472 bus:Micro-entities 2022-06-01 2023-05-31 06917472 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06917472 bus:FullAccounts 2022-06-01 2023-05-31 06917472 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06917472 bus:RegisteredOffice 2022-06-01 2023-05-31 06917472 bus:Director1 2022-06-01 2023-05-31 06917472 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06917472 countries:England 2022-06-01 2023-05-31 06917472 2021-06-01 2022-05-31 06917472 2022-05-31 06917472 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06917472

Mark David HR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Mark David HR Ltd

(Registration number: 06917472)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

3,537

4,142

Creditors: Amounts falling due within one year

(986)

(1,605)

Total assets less current liabilities

2,551

2,537

Accruals and deferred income

(2,362)

(2,362)

 

189

175

Capital and reserves

189

175

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 5 October 2023.

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 (2022 - 2).

For the financial year ending 31 May 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 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.

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.

 

Mark David HR Ltd

(Registration number: 06917472)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

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