Company Registration No. 10124856 (England and Wales)
Mark Steel Property Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
Mark Steel Property Solutions Limited
Unaudited accounts
Contents
Mark Steel Property Solutions Limited
Company Information
for the year ended 30 April 2023
Company Number
10124856 (England and Wales)
Registered Office
20 Lynmouth Road
Stockton
Teesside
TS20
United Kingdom
Accountants
Bill Erskine
Office 5 a
Flexspace
Middlesbrough
TS6 6UT
Mark Steel Property Solutions Limited
Statement of financial position
as at 30 April 2023
Tangible assets
251,913
251,913
Cash at bank and in hand
10,244
7,592
Creditors: amounts falling due within one year
(11,377)
(7,916)
Net current assets/(liabilities)
467
(324)
Total assets less current liabilities
252,380
251,589
Creditors: amounts falling due after more than one year
(214,731)
(223,894)
Called up share capital
100
100
Profit and loss account
37,549
27,595
Shareholders' funds
37,649
27,695
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. 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 25 July 2023 and were signed on its behalf by
MR M Steel
Director
Company Registration No. 10124856
Mark Steel Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
Mark Steel Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10124856. The registered office is 20 Lynmouth Road, Stockton, Teesside, TS20, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Mark Steel Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,707
5,707
Taxes and social security
2,335
1,909
Proposed dividends
3,000
-
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
214,731
223,894
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).