MARKFIELD POSTAL SERVICES LIMITED

Company Registration Number:
08530565 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MARKFIELD POSTAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

MARKFIELD POSTAL SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

18 months to 30 September 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 140,933 2,122
Total fixed assets: 140,933 2,122
Current assets
Stocks: 148,991 82,346
Debtors:   157,640 64,235
Cash at bank and in hand: 120,378 11,071
Total current assets: 427,009 157,652
Creditors: amounts falling due within one year:   (52,800) (121,380)
Net current assets (liabilities): 374,209 36,272
Total assets less current liabilities: 515,142 38,394
Creditors: amounts falling due after more than one year:     (26,781)
Provision for liabilities: 0 (380)
Total net assets (liabilities): 515,142 11,233
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 515,140 11,231
Shareholders funds: 515,142 11,233

The notes form part of these financial statements

MARKFIELD POSTAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2023 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 10 March 2024
and signed on behalf of the board by:

Name: Mandeep Singh Dhadda
Status: Director

The notes form part of these financial statements

MARKFIELD POSTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARKFIELD POSTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 18 months to 30 September 2022
Average number of employees during the period 6 2

MARKFIELD POSTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 2,358
Additions 165,305
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2023 167,663
Amortisation
At 01 October 2022 236
Charge for year 26,494
At 30 September 2023 26,730
Net book value
At 30 September 2023 140,933
At 30 September 2022 2,122