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REGISTERED NUMBER: 12303628 (England and Wales)











Unaudited Financial Statements

for the Period

1 December 2023 to 31 August 2024

for

Niall Marks Investments Limited

Niall Marks Investments Limited (Registered number: 12303628)

Contents of the Financial Statements
for the Period 1 December 2023 to 31 August 2024










Page

Balance Sheet 1


Niall Marks Investments Limited (Registered number: 12303628)

Balance Sheet
31 August 2024

2024 2023
£    £   
CURRENT ASSETS 24,492 35,855

CREDITORS
Amounts falling due within one year (95 ) (55 )
NET CURRENT ASSETS 24,397 35,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,397

35,800

CAPITAL AND RESERVES 24,397 35,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Niall Marks Investments Limited 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: 12303628

Registered office: Unit 3
Bude-Stratton Business Park
Bude
EX23 8LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2024 and the year ended 30 November 2023:

2024 2023
£    £   
N J Marks
Balance outstanding at start of period 14,328 -
Amounts advanced 14,439 14,328
Amounts repaid (14,328 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 14,439 14,328

Interest has been charged on the loan at the official rate of interest and the loan was repaid on 12th September 2024.



Niall Marks Investments Limited (Registered number: 12303628)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 12 September 2024 and were signed by:





N J Marks - Director