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REGISTERED NUMBER: 06565002 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

MARK DEARY LIMITED

MARK DEARY LIMITED (REGISTERED NUMBER: 06565002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARK DEARY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: M Deary



SECRETARY: Mrs V Deary



REGISTERED OFFICE: 1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX



REGISTERED NUMBER: 06565002 (England and Wales)



ACCOUNTANTS: Armstrongs
Chartered Accountants and Tax Advisers
1&2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX



BANKERS: Santander
Coventry

MARK DEARY LIMITED (REGISTERED NUMBER: 06565002)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,247 249
1,247 249

CURRENT ASSETS
Debtors 6 14,621 13,837
Cash at bank 12,068 11,911
26,689 25,748
CREDITORS
Amounts falling due within one year 7 22,249 20,948
NET CURRENT ASSETS 4,440 4,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,687

5,049

PROVISIONS FOR LIABILITIES 237 47
NET ASSETS 5,450 5,002

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 5,350 4,902
SHAREHOLDERS' FUNDS 5,450 5,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARK DEARY LIMITED (REGISTERED NUMBER: 06565002)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:





M Deary - Director


MARK DEARY LIMITED (REGISTERED NUMBER: 06565002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Mark Deary Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 15,000
AMORTISATION
At 1 May 2022
and 30 April 2023 15,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

MARK DEARY LIMITED (REGISTERED NUMBER: 06565002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 - 1,500 3,959 5,459
Additions 137 - 1,277 1,414
At 30 April 2023 137 1,500 5,236 6,873
DEPRECIATION
At 1 May 2022 - 1,452 3,758 5,210
Charge for year 34 12 370 416
At 30 April 2023 34 1,464 4,128 5,626
NET BOOK VALUE
At 30 April 2023 103 36 1,108 1,247
At 30 April 2022 - 48 201 249

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,664 13,034
Other debtors 785 588
Prepayments 172 215
14,621 13,837

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 12,397 7,883
Social security and other taxes - 62
VAT 7,061 11,010
Pension 2,451 1,687
Directors' current accounts 340 306
22,249 20,948

8. RESERVES
Retained
earnings
£   

At 1 May 2022 4,902
Profit for the year 53,448
Dividends (53,000 )
At 30 April 2023 5,350

MARK DEARY LIMITED (REGISTERED NUMBER: 06565002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Deary.