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Company Registration No. 5298800 (England and Wales)
Mark Dando Associates Ltd Unaudited accounts for the year ended 30 November 2023
Mark Dando Associates Ltd Unaudited accounts Contents
Page
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Mark Dando Associates Ltd Company Information for the year ended 30 November 2023
Director
M R Dando
Company Number
5298800 (England and Wales)
Registered Office
57 Manor Road Keynsham Bristol BS31 1RD United Kingdom
Accountants
A K Tax Consultant Limited 18 Oakwood Road Henleaze Bristol BS9 4NR
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Mark Dando Associates Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,383 
1,986 
Current assets
Inventories
4,000 
18,175 
Debtors
27,416 
10,976 
Cash at bank and in hand
325,678 
261,633 
357,094 
290,784 
Creditors: amounts falling due within one year
(51,585)
(48,539)
Net current assets
305,509 
242,245 
Total assets less current liabilities
306,892 
244,231 
Creditors: amounts falling due after more than one year
(33,094)
- 
Net assets
273,798 
244,231 
Capital and reserves
Called up share capital
52 
52 
Profit and loss account
273,746 
244,179 
Shareholders' funds
273,798 
244,231 
For the year ending 30 November 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 11 March 2024 and were signed on its behalf by
M R Dando Director Company Registration No. 5298800
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Mark Dando Associates Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mark Dando Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 5298800. The registered office is 57 Manor Road, Keynsham, Bristol, BS31 1RD, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,218 
6,087 
14,305 
Additions
133 
100 
233 
At 30 November 2023
8,351 
6,187 
14,538 
Depreciation
At 1 December 2022
6,607 
5,712 
12,319 
Charge for the year
436 
400 
836 
At 30 November 2023
7,043 
6,112 
13,155 
Net book value
At 30 November 2023
1,308 
75 
1,383 
At 30 November 2022
1,611 
375 
1,986 
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Mark Dando Associates Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,808 
9,749 
Accrued income and prepayments
608 
1,221 
27,416 
10,970 
Amounts falling due after more than one year
Other debtors
- 
6 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
755 
617 
Taxes and social security
48,513 
43,297 
Other creditors
71 
71 
Loans from directors
750 
3,168 
Accruals
1,496 
1,386 
51,585 
48,539 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
33,094 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
52 Ordinary shares of £1 each
52 
52 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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