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REGISTERED NUMBER: 06949338 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Markone Polymers Ltd

Markone Polymers Ltd (Registered number: 06949338)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Markone Polymers Ltd (Registered number: 06949338)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,332 1,064

CURRENT ASSETS 114,068 155,792

CREDITORS
Amounts falling due within one year (65,153 ) (92,859 )
NET CURRENT ASSETS 48,915 62,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,247

63,997

CAPITAL AND RESERVES 50,247 63,997

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Markone Polymers 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: 06949338

Registered office: 4 Leawood Close
Hartford
Northwich
Cheshire
CW8 3AS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the directors are owed £25,020 (2023: £12,062) which is repayable on demand and attracts no interest.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Markone Polymers Ltd (Registered number: 06949338)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




D A Cope - Director



Mrs K E Cope - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Markone Polymers Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Markone Polymers Ltd for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Markone Polymers Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Markone Polymers Ltd and state those matters that we have agreed to state to the Board of Directors of Markone Polymers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Markone Polymers Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Markone Polymers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Markone Polymers Ltd. You consider that Markone Polymers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Markone Polymers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE


19 September 2024