Company registration number 13517700 (England and Wales)
ST MARKS HOUSE (BOURNE END) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
ST MARKS HOUSE (BOURNE END) LTD
COMPANY INFORMATION
Director
Mr J Sanders
Company number
13517700
Registered office
12 The Parade
Bourne End
Buckinghamshire
SL8 5SY
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ST MARKS HOUSE (BOURNE END) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
ST MARKS HOUSE (BOURNE END) LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ST MARKS HOUSE (BOURNE END) LTD FOR THE PERIOD ENDED 30 JUNE 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Marks House (Bourne End) Ltd for the period ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of St Marks House (Bourne End) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of St Marks House (Bourne End) Ltd and state those matters that we have agreed to state to the Board of Directors of St Marks House (Bourne End) Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Marks House (Bourne End) Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that St Marks House (Bourne End) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that St Marks House (Bourne End) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of St Marks House (Bourne End) 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.

Kirk Rice LLP
5 March 2024
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ST MARKS HOUSE (BOURNE END) LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 2 -
2023
2022
£
£
£
£
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

St Marks House (Bourne End) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 12 The Parade, Bourne End, Buckinghamshire, SL8 5SY.

For the financial period ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
Mr J  Sanders
Director
Company registration number 13517700 (England and Wales)
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