8 February 2022 false No description of principal activity Taxfiler 2023.9 13901477business:PrivateLimitedCompanyLtd2022-02-082023-02-28 139014772022-02-07 139014772022-02-082023-02-28 13901477business:AuditExemptWithAccountantsReport2022-02-082023-02-28 13901477business:FilletedAccounts2022-02-082023-02-28 139014772023-02-28 13901477business:Director12022-02-082023-02-28 13901477business:RegisteredOffice2022-02-082023-02-28 139014772022-02-28 13901477core:WithinOneYear2023-02-28 13901477core:WithinOneYear2022-02-28 13901477core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13901477core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13901477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13901477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13901477core:PreviouslyStatedAmount2023-02-28 13901477core:PreviouslyStatedAmount2022-02-28 13901477business:SmallEntities2022-02-082023-02-28 13901477countries:EnglandWales2022-02-082023-02-28 13901477business:OrdinaryShareClass12022-02-082023-02-28 13901477business:OrdinaryShareClass12021-03-012022-02-28 139014772021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13901477 (England and Wales)
Mark & Chen LTD Unaudited accounts for the period from 8 February 2022 to 28 February 2023
Mark & Chen LTD Unaudited accounts Contents
Page
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Mark & Chen LTD Company Information for the period from 8 February 2022 to 28 February 2023
Director
Xianqiang Chen
Company Number
13901477 (England and Wales)
Registered Office
124 RUSHDENE LONDON SE2 9RU ENGLAND
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Mark & Chen LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,279 
- 
Cash at bank and in hand
5,010 
- 
16,289 
- 
Creditors: amounts falling due within one year
(15,415)
- 
Net current assets
874 
- 
Net assets
874 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
774 
- 
Shareholders' funds
874 
- 
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Xianqiang Chen Director Company Registration No. 13901477
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Mark & Chen LTD Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
1
Statutory information
Mark & Chen LTD is a private company, limited by shares, registered in England and Wales, registration number 13901477. The registered office is 124 RUSHDENE, LONDON, SE2 9RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,279 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
369 
- 
Other creditors
14,416 
- 
Accruals
630 
- 
15,415 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 3 (2022: 0).
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