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Registered Number: 04973493
England and Wales

 

 

 

MARK SILVESTER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 2,739    4,168 
Cash at bank and in hand 7,735    5,177 
10,474    9,345 
Creditors: amount falling due within one year (4,443)   (4,171)
Net current assets 6,031    5,174 
 
Total assets less current liabilities 6,031    5,174 
Net assets 6,031    5,174 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 5,931    5,074 
Shareholders' funds 6,031    5,174 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Registered No: 4973493
The financial statements were approved by the director on 23 August 2024 and were signed by:


-------------------------------
Mr M. Silvester
Director
1
General Information
Mark Silvester Limited is a private company, limited by shares, registered in England and Wales, registration number 04973493, registration address West Suite, 1 Tolherst Court,, Turkey Mill, Ashford Road,, Maidstone, Kent, ME14 5SF.
Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland.


1.

Accounting policies

Significant accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.

Average Number of Employees


Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2