MARK COULDRICK SERVICES LTD

Company Registration Number:
09583297 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MARK COULDRICK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MARK COULDRICK SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 179 239
Total fixed assets: 179 239
Current assets
Cash at bank and in hand: 3,848 44,032
Total current assets: 3,848 44,032
Creditors: amounts falling due within one year:   (998) (927)
Net current assets (liabilities): 2,850 43,105
Total assets less current liabilities: 3,029 43,344
Total net assets (liabilities): 3,029 43,344
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,929 43,244
Shareholders funds: 3,029 43,344

The notes form part of these financial statements

MARK COULDRICK SERVICES LTD

Balance sheet statements

For the year ending 31 May 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 12 September 2024
and signed on behalf of the board by:

Name: Mark Couldrick
Status: Director

The notes form part of these financial statements

MARK COULDRICK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of management consultancy services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Computer Equipment 25%

MARK COULDRICK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MARK COULDRICK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,797
At 31 May 2024 1,797
Depreciation
At 01 June 2023 1,558
Charge for year 60
At 31 May 2024 1,618
Net book value
At 31 May 2024 179
At 31 May 2023 239