Registered Number 11962845

MARK HARDCASTLE LIMITED

Micro-entity Accounts

30 April 2023

MARK HARDCASTLE LIMITED Registered Number 11962845

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
18,279
17,297
Current Assets
50,495
55,998
Creditors: amounts falling due within one year
(10,926)
(17,170)
Net current assets (liabilities)
39,569
38,828
Total assets less current liabilities
57,848
56,125
Creditors: amounts falling due after more than one year
(38,466)
(43,333)
Provisions for liabilities
(3,473)
-
Total net assets (liabilities)
15,909
12,792
Capital and reserves
15,909
12,792
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
Mr M R Hardcastle, Director

MARK HARDCASTLE LIMITED Registered Number 11962845

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1