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Company registration number: 11087727
Mark Harding Ltd
Unaudited filleted financial statements
31 October 2023
Mark Harding Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Mark Harding Ltd
Directors and other information
Director Mr M A Harding
Company number 11087727
Registered office 10 Almsford Avenue
Harrogate
North Yorkshire
HG2 8HD
Business address 10 Almsford Avenue
Harrogate
North Yorkshire
HG2 8HD
Accountants The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Mark Harding Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Mark Harding Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mark Harding Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Mark Harding Ltd, as a body, in accordance with the terms of our engagement letter dated 21 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Harding Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Harding Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mark Harding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mark Harding Ltd. You consider that Mark Harding Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mark Harding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
22 February 2024
Mark Harding Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 156 195
_______ _______
Current assets 94,918 67,345
Creditors: amounts falling due within one year ( 18,685) ( 14,468)
_______ _______
Net current assets 76,233 52,877
_______ _______
Total assets less current liabilities 76,389 53,072
Accruals and deferred income ( 324) ( 294)
_______ _______
Net assets 76,065 52,778
_______ _______
Capital and reserves 76,065 52,778
_______ _______
Mark Harding Ltd
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 February 2024 , and are signed on behalf of the board by:
Mr M A Harding
Director
Company registration number: 11087727
The company is a private company limited by shares, registered in England & Wales.