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Registration number: 06112691

Marklew Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Marklew Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Marklew Consultants Limited

Company Information

Director

Mr Darren Marklew

Company secretary

Mrs Zoe Marklew

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Marklew Consultants Limited

Balance Sheet

(Registration number: 06112691)
Balance Sheet as at 31 March 2024

2023
£

2024
£

1,128

 

Fixed assets

1,228

91,537

 

Current assets

102,440

(14,505)

 

Creditors: Amounts falling due within one year

(17,157)

77,032

Net current assets

85,283

78,160

Total assets less current liabilities

86,511

(744)

 

Accruals and deferred income

(859)

77,416

 

85,652

77,416

 

Capital and reserves

85,652

1

General information

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

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
Evergreen
5 New Street
Wall Heath
Kingswinford
West Midlands
DY6 9AH

These financial statements were authorised for issue by the director on 17 July 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

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'.

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.

 

Marklew Consultants Limited

Balance Sheet

(Registration number: 06112691)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 July 2024
 

.........................................

Mr Darren Marklew
Director