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REGISTERED NUMBER: 08473409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Mark Edwards Services Ltd

Mark Edwards Services Ltd (Registered number: 08473409)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mark Edwards Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M Edwards
S Edwards





REGISTERED OFFICE: 7 Arlington Close
Twickenham
Middlesex
TW1 2BE





REGISTERED NUMBER: 08473409 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW

Mark Edwards Services Ltd (Registered number: 08473409)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 293 2,739
293 2,739

CURRENT ASSETS
Debtors 6 4,474 -
Cash at bank 17,547 18,563
22,021 18,563
CREDITORS
Amounts falling due within one year 7 6,728 1,604
NET CURRENT ASSETS 15,293 16,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,586

19,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,486 19,598
SHAREHOLDERS' FUNDS 15,586 19,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Mark Edwards Services Ltd (Registered number: 08473409)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





M Edwards - Director


Mark Edwards Services Ltd (Registered number: 08473409)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Mark Edwards Services Ltd 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.

Turnover
Turnover represents the sale of services (net of VAT).

Goodwill
The company acquired goodwill of £10,000 from the incorporation of the sole trader business of Mark Edwards, into this company. The goodwill is being written off over 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022
and 31 March 2023 10,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

Mark Edwards Services Ltd (Registered number: 08473409)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,094
Additions 587
At 31 March 2023 6,681
DEPRECIATION
At 1 April 2022 3,355
Charge for year 3,033
At 31 March 2023 6,388
NET BOOK VALUE
At 31 March 2023 293
At 31 March 2022 2,739

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 4,474 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1 -
Taxation and social security 6,727 1,604
6,728 1,604