Company Registration No. 11835818 (England and Wales)
Mark Dunnett Limited
Unaudited accounts
for the year ended 28 February 2023
Mark Dunnett Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Mark Dunnett Limited
Company Information
for the year ended 28 February 2023
Company Number
11835818 (England and Wales)
Registered Office
1 Pointer's Close
Chieveley
Newbury
Berkshire
RG20 8UJ
United Kingdom
Accountants
MHaccounting Practice Limited
1 Barton Copse
Chieveley
Berkshire
RG20 8RN
Mark Dunnett Limited
Statement of Financial Position
as at 28 February 2023
Current assets
187,382
148,886
Prepayments and accrued income
1,142
-
Creditors: amounts falling due within one year
(35,984)
(31,418)
Net current assets
152,540
117,468
Total assets less current liabilities
155,018
118,770
Accruals and deferred income
(1,850)
(1,850)
Net assets
153,168
116,920
Capital and reserves
153,168
116,920
Mark Dunnett Limited is a private company, limited by shares, registered in England and Wales, registration number 11835818. The registered office is 1 Pointer's Close, Chieveley, Newbury, Berkshire, RG20 8UJ, United Kingdom.
2 Director's advances, credit and guarantees
As at the year end 28th February 2023, the company owed £158.49 to the director Mark Dunnett. The loan from the director is included in the statement of financial position within creditors: amounts falling due within one year.
As at the prior year end 28th February 2022, the director Mark Dunnett owed £7.59 to the company. This loan is unsecured and interest free with repayment date within 9 months of year end. The loan owed by the director to the company is included in the statement of financial position within other debtors - current assets.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Mark Dunnett Limited
Statement of Financial Position
as at 28 February 2023 (continued)
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Mark Dunnett
Director
Company Registration No. 11835818