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REGISTERED NUMBER: 07450685 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Mark Futter Limited

Mark Futter Limited (Registered number: 07450685)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Mark Futter Limited (Registered number: 07450685)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 1,165 1,267

CURRENT ASSETS 21,728 25,009

CREDITORS
Amounts falling due within one year (22,244 ) (24,447 )
NET CURRENT (LIABILITIES)/ASSETS (516 ) 562
TOTAL ASSETS LESS CURRENT
LIABILITIES

649

1,829

CAPITAL AND RESERVES 649 1,829

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Futter 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: 07450685

Registered office: 898 - 902 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Mark Futter Limited (Registered number: 07450685)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
M A Futter and Mrs L F Futter
Balance outstanding at start of year 1,701 3,008
Amounts advanced 71,153 32,792
Amounts repaid (64,540 ) (34,099 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,314 1,701

Mrs L F Futter
Balance outstanding at start of year 3,537 3,952
Amounts advanced - 33,684
Amounts repaid (3,537 ) (34,099 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,537



Mark Futter Limited (Registered number: 07450685)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





M A Futter - Director