Company Registration No. 5298800 (England and Wales)
Mark Dando Associates Ltd
Unaudited accounts
for the year ended 30 November 2023
Mark Dando Associates Ltd
Unaudited accounts
Contents
Mark Dando Associates Ltd
Company Information
for the year ended 30 November 2023
Company Number
5298800 (England and Wales)
Registered Office
57 Manor Road
Keynsham
Bristol
BS31 1RD
United Kingdom
Accountants
A K Tax Consultant Limited
18 Oakwood Road
Henleaze
Bristol
BS9 4NR
Mark Dando Associates Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,383
1,986
Cash at bank and in hand
325,678
261,633
Creditors: amounts falling due within one year
(51,585)
(48,539)
Net current assets
305,509
242,245
Total assets less current liabilities
306,892
244,231
Creditors: amounts falling due after more than one year
(33,094)
-
Net assets
273,798
244,231
Called up share capital
52
52
Profit and loss account
273,746
244,179
Shareholders' funds
273,798
244,231
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
M R Dando
Director
Company Registration No. 5298800
Mark Dando Associates Ltd
Notes to the Accounts
for the year ended 30 November 2023
Mark Dando Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 5298800. The registered office is 57 Manor Road, Keynsham, Bristol, BS31 1RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
8,218
6,087
14,305
At 30 November 2023
8,351
6,187
14,538
At 1 December 2022
6,607
5,712
12,319
Charge for the year
436
400
836
At 30 November 2023
7,043
6,112
13,155
At 30 November 2023
1,308
75
1,383
At 30 November 2022
1,611
375
1,986
Mark Dando Associates Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
26,808
9,749
Accrued income and prepayments
608
1,221
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
48,513
43,297
Loans from directors
750
3,168
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
33,094
-
Allotted, called up and fully paid:
52 Ordinary shares of £1 each
52
52
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).