2022-03-012023-02-282023-02-28false07524953Mark Pritchard Design 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Mark Pritchard Design Limited

Registered Number
07524953
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Mark Pritchard Design Limited
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Pritchard, Mark Edward Dion

Registered Address

12 Elm Grove
Taunton
TA1 1EG

Registered Number

07524953 (England and Wales)
Mark Pritchard Design Limited
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6232346
232346
Current assets
Debtors718,88719,901
Cash at bank and on hand12,62621,155
31,51341,056
Creditors amounts falling due within one year8(10,894)(15,564)
Net current assets (liabilities)20,61925,492
Total assets less current liabilities20,85125,838
Provisions for liabilities(44)(66)
Net assets20,80725,772
Capital and reserves
Called up share capital22
Profit and loss account20,80525,770
Shareholders' funds20,80725,772
The financial statements were approved and authorised for issue by the Director on 1 November 2023, and are signed on its behalf by:
Pritchard, Mark Edward Dion
Director
Registered Company No. 07524953
Mark Pritchard Design Limited
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Intangible assets policy
Depreciated over it's useful life.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year00
5.Intangible assets

Total

£
Cost or valuation
At 01 March 226,000
At 28 February 236,000
Amortisation and impairment
At 01 March 226,000
At 28 February 236,000
Net book value
At 28 February 23-
At 28 February 22-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 222,485
At 28 February 232,485
Depreciation and impairment
At 01 March 222,139
Charge for year114
At 28 February 232,253
Net book value
At 28 February 23232
At 28 February 22346
7.Debtors

2023

2022

££
Trade debtors / trade receivables18,88719,901
Total18,88719,901
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security8,62913,153
Other creditors371461
Accrued liabilities and deferred income1,8941,950
Total10,89415,564
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.