Registered number
04642021
Mark Dean (UK) Limited
Filleted Accounts
31 March 2024
Mark Dean (UK) Limited
Registered number: 04642021
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 9,966 1,504
Current assets 150,121 155,723
Prepayments and accrued income 2,632 1,124
152,753 156,847
Creditors: amounts falling due within one year (60,910) (55,428)
Net current assets 91,843 101,419
Total assets less current liabilities 101,809 102,923
Creditors: amounts falling due after more than one year (20,688) (23,237)
Net assets 81,121 79,686
Capital and reserves 81,121 79,686
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. P. Dean
Director
Approved by the board on 28 July 2024
Mark Dean (UK) Limited 04642021 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M. P. Dean No description of principal activity 04642021 2022-04-01 2023-03-31 04642021 core:WithinOneYear 2023-03-31 04642021 core:AfterOneYear 2023-03-31 04642021 2023-04-01 2024-03-31 04642021 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04642021 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04642021 countries:England 2023-04-01 2024-03-31 04642021 bus:Director40 2023-04-01 2024-03-31 04642021 bus:Micro-entities 2023-04-01 2024-03-31 04642021 bus:FilletedAccounts 2023-04-01 2024-03-31 04642021 2024-03-31 04642021 core:WithinOneYear 2024-03-31 04642021 core:AfterOneYear 2024-03-31 04642021 2023-03-31 iso4217:GBP xbrli:pure