IRIS Accounts Production v24.1.9.2 05892833 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058928332023-03-31058928332024-03-31058928332023-04-012024-03-31058928332022-03-31058928332022-04-012023-03-31058928332023-03-3105892833ns15:EnglandWales2023-04-012024-03-3105892833ns14:PoundSterling2023-04-012024-03-3105892833ns10:Director12023-04-012024-03-3105892833ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105892833ns10:Micro-entities2023-04-012024-03-3105892833ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105892833ns10:FullAccounts2023-04-012024-03-3105892833ns5:CurrentFinancialInstruments2024-03-3105892833ns5:CurrentFinancialInstruments2023-03-3105892833ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 05892833 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MARK WOODHOUSE UPHOLSTERY LIMITED

MARK WOODHOUSE UPHOLSTERY LIMITED (REGISTERED NUMBER: 05892833)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Statement of Financial Position 1


MARK WOODHOUSE UPHOLSTERY LIMITED (REGISTERED NUMBER: 05892833)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,982 11,975

CURRENT ASSETS 28,340 21,348

PREPAYMENTS AND ACCRUED INCOME 386 377

CREDITORS
Amounts falling due within one year (7,365 ) (8,205 )
NET CURRENT ASSETS 21,361 13,520
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,343

25,495

ACCRUALS AND DEFERRED INCOME 915 876
NET ASSETS 29,428 24,619

CAPITAL AND RESERVES 29,428 24,619

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Woodhouse Upholstery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05892833

Registered office: Little Moorville Farm
Leek Road
Werrington
Stoke on Trent
Staffordshire
ST9 0DG

2. AVERAGE NUMBER OF EMPLOYEES

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



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

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

MARK WOODHOUSE UPHOLSTERY LIMITED (REGISTERED NUMBER: 05892833)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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

The financial statements were approved by the director and authorised for issue on 9 July 2024 and were signed by:





Mr M Woodhouse - Director