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REGISTERED NUMBER: 07265446 (England and Wales)






















Mark Gower Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






Mark Gower Limited (Registered number: 07265446)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mark Gower Limited

Company Information
for the year ended 31 May 2023







DIRECTORS: M G Gower
Mrs J P Gower





SECRETARY: Mrs J P Gower





REGISTERED OFFICE: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ





REGISTERED NUMBER: 07265446 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

Mark Gower Limited (Registered number: 07265446)

Balance Sheet
31 May 2023

2023 2022
Notes £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,147 20,153
15,147 20,153

CURRENT ASSETS
Debtors 6 - 11,354
Cash at bank 85,198 83,539
85,198 94,893
CREDITORS
Amounts falling due within one year 7 (78,281 ) (85,340 )
NET CURRENT ASSETS 6,917 9,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,064

29,706

CREDITORS
Amounts falling due after more than one year 8 (4,620 ) (8,885 )
NET ASSETS 17,444 20,821

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 16,444 19,821
SHAREHOLDERS' FUNDS 17,444 20,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mark Gower Limited (Registered number: 07265446)

Balance Sheet - continued
31 May 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:




M G Gower - Director



Mrs J P Gower - Director


Mark Gower Limited (Registered number: 07265446)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Mark Gower Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Mark Gower Limited (Registered number: 07265446)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 June 2022
and 31 May 2023 100,000
AMORTISATION
At 1 June 2022
and 31 May 2023 100,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 June 2022
and 31 May 2023 1,939 200 25,466 5,505 33,110
DEPRECIATION
At 1 June 2022 1,328 172 6,367 5,090 12,957
Charge for year 91 4 4,774 137 5,006
At 31 May 2023 1,419 176 11,141 5,227 17,963
NET BOOK VALUE
At 31 May 2023 520 24 14,325 278 15,147
At 31 May 2022 611 28 19,099 415 20,153

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 11,354

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Hire purchase contracts 4,265 4,265
Trade creditors 5,842 7,613
Taxation and social security 17,726 19,328
Other creditors 50,448 54,134
78,281 85,340

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Hire purchase contracts 4,620 8,885

Mark Gower Limited (Registered number: 07265446)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1,000 Ordinary £1 1,000 1,000