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REGISTERED NUMBER: 06054600 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

MARK'S PLACES LTD

MARK'S PLACES LTD (REGISTERED NUMBER: 06054600)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


MARK'S PLACES LTD

Company Information
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: M A Fox





SECRETARY: J V Harris





REGISTERED OFFICE: 1 -2 Craven Road
Ealing
London
W5 2UA





REGISTERED NUMBER: 06054600 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Mark's Places Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mark's Places Ltd for the year ended 31 January 2024 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mark's Places Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mark's Places Ltd and state those matters that we have agreed to state to the director of Mark's Places Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark's Places Ltd and its director for our work or for this report.

It is your duty to ensure that Mark's Places Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mark's Places Ltd. You consider that Mark's Places Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mark's Places 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.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


26 July 2024

MARK'S PLACES LTD (REGISTERED NUMBER: 06054600)

Abridged Balance Sheet
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,247 9,409
7,247 9,409

CURRENT ASSETS
Debtors 3,392 3,392
Cash at bank 15,495 76,436
18,887 79,828
CREDITORS
Amounts falling due within one year 81,028 104,233
NET CURRENT LIABILITIES (62,141 ) (24,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,894

)

(14,996

)

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings (54,903 ) (15,005 )
SHAREHOLDERS' FUNDS (54,894 ) (14,996 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





M A Fox - Director


MARK'S PLACES LTD (REGISTERED NUMBER: 06054600)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Mark's Places Ltd 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 represents rent and management charges received during the year, excluding value added tax.

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.

Development costs are being amortised evenly over their estimated useful life of three years.

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 - 25% on cost
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

TAXATION
Current tax is recognised at the amount of tax payable using the tax rates and laws that 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 10,861
AMORTISATION
At 1 February 2023
and 31 January 2024 10,861
NET BOOK VALUE

At 31 January 2024 -
At 31 January 2023 -

MARK'S PLACES LTD (REGISTERED NUMBER: 06054600)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 42,259
DEPRECIATION
At 1 February 2023 32,850
Charge for year 2,162
At 31 January 2024 35,012
NET BOOK VALUE
At 31 January 2024 7,247
At 31 January 2023 9,409