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REGISTERED NUMBER: 06845472 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Mark Antony Limited

Mark Antony Limited (Registered number: 06845472)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mark Antony Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: M A Hill





SECRETARY: G J Hill





REGISTERED OFFICE: Old Gun Court
North Street
Dorking
Surrey
RH4 1DE





REGISTERED NUMBER: 06845472 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Old Gun Court
North Street
Dorking
Surrey
RH4 1DE

Mark Antony Limited (Registered number: 06845472)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 79,330 98,335
79,330 98,335

CURRENT ASSETS
Debtors 6 20,600 21,522
Cash at bank and in hand 2,504 7,419
23,104 28,941
CREDITORS
Amounts falling due within one year 7 42,771 49,792
NET CURRENT LIABILITIES (19,667 ) (20,851 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,663

77,484

CREDITORS
Amounts falling due after more than one
year

8

(44,157

)

(63,618

)

PROVISIONS FOR LIABILITIES (4,489 ) (8,100 )
NET ASSETS 11,017 5,766

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,917 5,666
SHAREHOLDERS' FUNDS 11,017 5,766

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

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

The director acknowledges his 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 Antony Limited (Registered number: 06845472)

Balance Sheet - continued
31 March 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 director and authorised for issue on 7 February 2024 and were signed by:





M A Hill - Director


Mark Antony Limited (Registered number: 06845472)

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

1. STATUTORY INFORMATION

Mark Antony 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.

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 2013, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 20% on cost, straight line over 3 years and straight line over 5 years

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Mark Antony Limited (Registered number: 06845472)

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

2. ACCOUNTING POLICIES - continued

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 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 12,000
AMORTISATION
At 1 April 2022
and 31 March 2023 12,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 236,471
DEPRECIATION
At 1 April 2022 138,136
Charge for year 19,005
At 31 March 2023 157,141
NET BOOK VALUE
At 31 March 2023 79,330
At 31 March 2022 98,335

Mark Antony Limited (Registered number: 06845472)

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

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 62,181
DEPRECIATION
At 1 April 2022 53,821
Charge for year 5,904
At 31 March 2023 59,725
NET BOOK VALUE
At 31 March 2023 2,456
At 31 March 2022 8,360

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 20,500 19,339
Other debtors 100 2,183
20,600 21,522

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 8,333 8,333
Hire purchase contracts (see note 9) 3,575 3,900
Trade creditors - 1,223
Taxation and social security 21,449 21,195
Other creditors 9,414 15,141
42,771 49,792

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 10,000 10,000
Hire purchase contracts (see note 9) - 3,575
Other creditors 34,157 50,043
44,157 63,618

Mark Antony Limited (Registered number: 06845472)

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

9. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31.3.23 31.3.22
£    £   
Gross obligations repayable:
Within one year 4,206 4,588
Between one and five years - 4,206
4,206 8,794

Finance charges repayable:
Within one year 631 688
Between one and five years - 631
631 1,319

Net obligations repayable:
Within one year 3,575 3,900
Between one and five years - 3,575
3,575 7,475

10. RELATED PARTY DISCLOSURES

During the year to 31 Mar 23 the company made sales of £83,750 \2022 : £47,775\ to Fall With Grace Ltd, a company in which the Director has a significant interest. As at 31 Mar 23 the company was owed £20,500 \2022 : £16,500\ by Fall With Grace Ltd.