Company Registration No. 07153993 (England and Wales)
MARK FERENS QA/QC INSPECTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
MARK FERENS QA/QC INSPECTION SERVICES LIMITED
Unaudited accounts
Contents
MARK FERENS QA/QC INSPECTION SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Secretary
Angela Donaldson
Company Number
07153993 (England and Wales)
Registered Office
41 GREENFIELD DRIVE
EAGLESCLIFFE
STOCKTON ON TEES
CLEVELAND
TS16 0HB
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
MARK FERENS QA/QC INSPECTION SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
43,454
46,228
Cash at bank and in hand
35,780
10,306
Creditors: amounts falling due within one year
(18,162)
(3,478)
Net current assets
17,618
6,828
Total assets less current liabilities
61,072
53,056
Creditors: amounts falling due after more than one year
(13,385)
(19,811)
Called up share capital
3
3
Profit and loss account
47,684
33,242
Shareholders' funds
47,687
33,245
For the year ending 31 March 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 31 October 2023 and were signed on its behalf by
Mark Ferens
Director
Company Registration No. 07153993
MARK FERENS QA/QC INSPECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MARK FERENS QA/QC INSPECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07153993. The registered office is 41 GREENFIELD DRIVE, EAGLESCLIFFE, STOCKTON ON TEES, CLEVELAND, TS16 0HB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 6% Company car
4
Tangible fixed assets
Motor vehicles
MARK FERENS QA/QC INSPECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,351
970
VAT £8,811.00, Corporation tax £9,351.00
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,385
19,811
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
- Shares capital 2 M Ferens, 1 A Donaldson of £- each
-
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).