MARKES SOLUTIONS LTD

Company Registration Number:
11794355 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MARKES SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

MARKES SOLUTIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,124,861 712,389
Total fixed assets: 1,124,861 712,389
Current assets
Stocks: 789,412 412,783
Debtors:   913,862 670,393
Cash at bank and in hand: 318,741 265,465
Total current assets: 2,022,015 1,348,641
Creditors: amounts falling due within one year:   (221,859) (147,311)
Net current assets (liabilities): 1,800,156 1,201,330
Total assets less current liabilities: 2,925,017 1,913,719
Total net assets (liabilities): 2,925,017 1,913,719
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 2,425,017 1,413,719
Shareholders funds: 2,925,017 1,913,719

The notes form part of these financial statements

MARKES SOLUTIONS LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2023
and signed on behalf of the board by:

Name: Sameen Jan
Status: Director

The notes form part of these financial statements

MARKES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARKES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 16 11

MARKES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 763,442
Additions 466,299
At 31 January 2023 1,229,741
Depreciation
At 01 February 2022 51,053
Charge for year 53,827
At 31 January 2023 104,880
Net book value
At 31 January 2023 1,124,861
At 31 January 2022 712,389