K M MARDELL LIMITED

Company Registration Number:
08970126 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

K M MARDELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

K M MARDELL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Kingsley Mardell
Catherine Mardell
Registered office: 16
Mill Lane
Wingrave
Aylesbury
Buckinghamshire
HP22 4PL
Company Registration Number: 08970126 (England and Wales)

K M MARDELL LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 471
Current assets: 15,909 22,403
Creditors: amounts falling due within one year: ( 15,763 ) ( 22,215 )
Net current assets (liabilities): 146 188
Total assets less current liabilities: 617 188
Total net assets (liabilities): 617 188
Capital and reserves: 617 188

K M MARDELL LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Kingsley Mardell
Status: Director

The notes form part of these financial statements

K M MARDELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

K M MARDELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No