1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07962762 2022-04-01 2023-03-31 07962762 2023-03-31 07962762 2021-04-01 2022-03-31 07962762 2022-03-31 07962762 bus:Director1 2022-04-01 2023-03-31 07962762 core:WithinOneYear 2023-03-31 07962762 core:WithinOneYear 2022-03-31 07962762 core:RestatedAmount 2022-03-31 07962762 bus:Micro-entities 2022-04-01 2023-03-31 07962762 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07962762 bus:FullAccounts 2022-04-01 2023-03-31 07962762 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07962762 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07962762
Mark Procter Limited
Filleted Unaudited Financial Statements
31 March 2023
Mark Procter Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,778
14,131
-------
--------
Current assets
7,518
8,182
Creditors: amounts falling due within one year
1,990
13,230
-------
--------
Net Current Assets/(Liabilities)
5,528
( 5,048)
-------
-------
Total Assets Less Current Liabilities
7,306
9,083
Provisions for liabilities
338
2,712
Accruals and deferred income
893
893
-------
-------
6,075
5,478
-------
-------
Capital and reserves
6,075
5,478
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr M S Procter
Director
Company registration number: 07962762
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 6 Station Road, Bovey Tracey, Newton Abbot, Devon, TQ13 9AL.