MARK REED SERVICES LTD

Company Registration Number:
09008630 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARK REED SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MARK REED SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,544 51,121
Total fixed assets: 61,544 51,121
Current assets
Debtors:   101,115 114,130
Cash at bank and in hand: 821,833 765,297
Total current assets: 922,948 879,427
Creditors: amounts falling due within one year:   (83,887) (79,167)
Net current assets (liabilities): 839,061 800,260
Total assets less current liabilities: 900,605 851,381
Creditors: amounts falling due after more than one year:     0
Total net assets (liabilities): 900,605 851,381
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 900,603 851,379
Shareholders funds: 900,605 851,381

The notes form part of these financial statements

MARK REED SERVICES LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2024
and signed on behalf of the board by:

Name: Mark Reed
Status: Director

The notes form part of these financial statements

MARK REED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK REED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

MARK REED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 119,202
Additions 48,595
Disposals (38,640)
At 30 April 2024 129,157
Depreciation
At 01 May 2023 68,081
Charge for year 15,558
On disposals (16,026)
At 30 April 2024 67,613
Net book value
At 30 April 2024 61,544
At 30 April 2023 51,121