Mark Ryland Associates Limited 04601379 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04601379 2023-01-01 2023-12-31 04601379 2023-12-31 04601379 bus:Director1 1 2023-12-31 04601379 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04601379 bus:Micro-entities 2023-01-01 2023-12-31 04601379 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04601379 bus:FullAccounts 2023-01-01 2023-12-31 04601379 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04601379 bus:RegisteredOffice 2023-01-01 2023-12-31 04601379 bus:Director1 2023-01-01 2023-12-31 04601379 bus:Director1 1 2023-01-01 2023-12-31 04601379 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04601379 countries:EnglandWales 2023-01-01 2023-12-31 04601379 bus:Director1 1 2022-12-31 04601379 2022-01-01 2022-12-31 04601379 2022-12-31 04601379 bus:Director1 1 2022-12-31 04601379 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04601379 bus:Director1 1 2022-01-01 2022-12-31 04601379 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04601379

Prepared for the registrar

Mark Ryland Associates Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Mark Ryland Associates Limited

(Registration number: 04601379)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

147

698

Current assets

10,466

5,787

Creditors: Amounts falling due within one year

(11,896)

(14,240)

Net current liabilities

(1,430)

(8,453)

Total assets less current liabilities

(1,283)

(7,755)

Accruals and deferred income

(1,865)

(2,035)

 

(3,148)

(9,790)

Capital and reserves

(3,148)

(9,790)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tithe Barn
Tithe Lane
Clifton
Banbury
OX15 0PU

 

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

M J Ryland

Advances to director

6,518

124,209

(134,964)

(4,237)

         
       

 

Mark Ryland Associates Limited

(Registration number: 04601379)
Balance Sheet as at 31 December 2023

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
M J Ryland
Director