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Company Registration No. 5876506 (England and Wales)
Mark Walsh Estates Limited Unaudited accounts for the year ended 31 March 2024
Mark Walsh Estates Limited Unaudited accounts Contents
Page
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Mark Walsh Estates Limited Company Information for the year ended 31 March 2024
Director
Mark Walsh
Company Number
5876506 (England and Wales)
Registered Office
152 Station Road Bamber Bridge Preston PR5 6TP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Mark Walsh Estates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
61,680 
61,680 
Current assets
Debtors
51,582 
31,370 
Cash at bank and in hand
1,218 
1,979 
52,800 
33,349 
Creditors: amounts falling due within one year
(21,184)
(20,420)
Net current assets
31,616 
12,929 
Total assets less current liabilities
93,296 
74,609 
Creditors: amounts falling due after more than one year
(59,938)
(40,186)
Net assets
33,358 
34,423 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
33,348 
34,413 
Shareholders' funds
33,358 
34,423 
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 August 2024 and were signed on its behalf by
Mark Walsh Director Company Registration No. 5876506
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Mark Walsh Estates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mark Walsh Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 5876506. The registered office is 152 Station Road, Bamber Bridge, Preston, PR5 6TP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
61,680 
At 31 March 2024
61,680 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
61,680 
At 31 March 2023
61,680 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Mark Walsh Estates Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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