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Company Registration No. 13301877 (England and Wales)
Mark Hale Building Services Ltd Unaudited accounts for the year ended 31 March 2023
Mark Hale Building Services Ltd Unaudited accounts Contents
Page
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Mark Hale Building Services Ltd Company Information for the year ended 31 March 2023
Director
Mark Hale
Company Number
13301877 (England and Wales)
Registered Office
106 Parsonage Lane Enfield Middlesex EN2 0AQ England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Mark Hale Building Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,588 
4,984 
Current assets
Cash at bank and in hand
9,942 
9,924 
Creditors: amounts falling due within one year
(25,217)
(14,593)
Net current liabilities
(15,275)
(4,669)
Net assets
3,313 
315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,213 
215 
Shareholders' funds
3,313 
315 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
Mark Hale Director Company Registration No. 13301877
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Mark Hale Building Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mark Hale Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13301877. The registered office is 106 Parsonage Lane, Enfield, Middlesex, EN2 0AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,230 
Additions
16,500 
At 31 March 2023
22,730 
Depreciation
At 1 April 2022
1,246 
Charge for the year
2,896 
At 31 March 2023
4,142 
Net book value
At 31 March 2023
18,588 
At 31 March 2022
4,984 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4 
2,075 
Loans from directors
18,553 
5,978 
Accruals
6,660 
6,540 
25,217 
14,593 
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Mark Hale Building Services Ltd Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
At 31 March 2023 the company owed £18,552.61 to director Mr. Mark Hale as a result of loans made to the company. The loans are unsecured and interest free. The Director's controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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