Company Registration Number 08741815 (England and Wales)
MARK BARRETT AGENCIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MARK BARRETT AGENCIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Goodwill
20,000
20,000
Tangible assets
10,400
13,000
30,400
33,000
Current assets
Stocks
320
350
Debtors
4,902
8,282
Cash at bank and in hand
12,699
15,149
17,921
23,781
Creditors: amounts falling due within one year
(7,694)
(9,689)
Net current assets
10,227
14,092
Total assets less current liabilities
40,627
47,092
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
40,527
46,992
Total equity
40,627
47,092
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MARK BARRETT AGENCIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 September 2024
Mr Mark Barrett
Director
Company Registration No. 08741815
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