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Registered Number: 13060130


 

 

 

MARKHR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Victoria Thirkell
Registered Number 13060130
Registered Office Elm Wood
Marlston Hermitage
Thatcham
Berkshire
RG18 9UT
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial year was of other human resources provision.
Director
The director who served the company throughout the year was as follows:
Victoria Thirkell

On behalf of the board.


----------------------------------
Victoria Thirkell
Director

Date approved: 01 March 2024
2
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Markhr Ltd for the year ended year ended 31 December 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Markhr Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Markhr Ltd and state those matters that we have agreed to state to the director of Markhr Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Markhr 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 Markhr Ltd. You consider that Markhr 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 Markhr 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.



....................................................
Melanie Curtis Accountants Ltd
100 Berskhire Place
Winnersh Wokingham
RG41 5RD
01 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,410    1,881 
1,410    1,881 
Current assets      
Debtors 4 19,034    78 
Cash at bank and in hand 74,807    108,762 
93,841    108,840 
Creditors: amount falling due within one year 5 (56,395)   (63,223)
Net current assets 37,446    45,617 
 
Total assets less current liabilities 38,856    47,498 
Provisions for liabilities 6 65    48 
Net assets 38,921    47,546 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 38,920    47,545 
Shareholder's funds 38,921    47,546 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 01 March 2024 and were signed by:


-------------------------------
Victoria Thirkell
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2022 1  55,361  55,362 
Profit for the year 173,734  173,734 
Total comprehensive income for the year 173,734  173,734 
Dividends (181,550) (181,550)
Total investments by and distributions to owners (181,550) (181,550)
At 31 December 2022 1  47,545  47,546 
At 01 January 2023 1  47,544  47,545 
Profit for the year 139,350  139,350 
Total comprehensive income for the year 139,350  139,350 
Dividends (147,974) (147,974)
Total investments by and distributions to owners (147,974) (147,974)
At 31 December 2023 1  38,920  38,921 
5
General Information
Markhr Ltd is a private company, limited by shares, registered in , registration number 13060130, registration address Elm Wood , Marlston Hermitage , Thatcham, Berkshire, RG18 9UT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
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.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 2,867    2,867 
Additions  
Disposals  
At 31 December 2023 2,867    2,867 
Depreciation
At 01 January 2023 986    986 
Charge for year 471    471 
On disposals  
At 31 December 2023 1,457    1,457 
Net book values
Closing balance as at 31 December 2023 1,410    1,410 
Opening balance as at 01 January 2023 1,881    1,881 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 391    78 
Amounts Recoverable on Contracts 18,643   
19,034    78 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Social Security and Other Tax 56,395    63,192 
Directors' Current Accounts   31 
56,395    63,223 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax (65)   (48)
(65)   (48)

6