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REGISTERED NUMBER: 12124996 (England and Wales)




















Unaudited Financial Statements

for the Period 1 August 2023 to 30 April 2024

for

Marks Engineering and Design Services
Ltd

Marks Engineering and Design Services
Ltd (Registered number: 12124996)






Contents of the Financial Statements
for the Period 1 August 2023 to 30 April 2024




Page

Balance Sheet 1


Marks Engineering and Design Services
Ltd (Registered number: 12124996)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 63

CURRENT ASSETS 5,158 19,136

CREDITORS
Amounts falling due within one year (2,629 ) (17,560 )
NET CURRENT ASSETS 2,529 1,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,529

1,639

ACCRUALS AND DEFERRED INCOME 2,498 1,589
NET ASSETS 31 50

CAPITAL AND RESERVES 31 50

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marks Engineering and Design Services Ltd 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: 12124996

Registered office: 26 Calcutt Street
Cricklade
Swindon
Wiltshire
SN6 6BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2024 and the year ended 31 July 2023:

2024 2023
£    £   
M A Hillier
Balance outstanding at start of period 269 -
Amounts advanced 1,969 269
Amounts repaid (269 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,969 269

Mrs C Pang
Balance outstanding at start of period 269 -
Amounts advanced 600 269
Amounts repaid (269 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 600 269

Marks Engineering and Design Services
Ltd (Registered number: 12124996)

Balance Sheet - continued
30 April 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 September 2024 and were signed by:





M A Hillier - Director