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REGISTERED NUMBER: 07035113 (England and Wales)















THE MARKHAM AGENCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






THE MARKHAM AGENCY LIMITED (REGISTERED NUMBER: 07035113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


THE MARKHAM AGENCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







Directors: J A Markham
Mrs J M C Markham





Secretary: Mrs J M C Markham





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 07035113 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

THE MARKHAM AGENCY LIMITED (REGISTERED NUMBER: 07035113)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,429 526

Current assets
Debtors 5 33,111 25,106
Cash at bank 3,877 11,884
36,988 36,990
Creditors
Amounts falling due within one year 6 32,880 29,171
Net current assets 4,108 7,819
Total assets less current liabilities 5,537 8,345

Creditors
Amounts falling due after more than one
year

7

4,554

7,576
Net assets 983 769

Capital and reserves
Called up share capital 8 1 1
Retained earnings 982 768
Shareholders' funds 983 769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





J A Markham - Director


THE MARKHAM AGENCY LIMITED (REGISTERED NUMBER: 07035113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. Statutory information

The Markham Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 January 2023 7,227
Additions 1,379
At 31 December 2023 8,606
Depreciation
At 1 January 2023 6,701
Charge for year 476
At 31 December 2023 7,177
Net book value
At 31 December 2023 1,429
At 31 December 2022 526

THE MARKHAM AGENCY LIMITED (REGISTERED NUMBER: 07035113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 33,111 25,106

6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 11,793 3,023
Trade creditors 2,095 2,080
Taxation and social security 13,765 17,888
Other creditors 5,227 6,180
32,880 29,171

7. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans 4,554 7,576

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

9. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
J A Markham
Balance outstanding at start of year 18,118 20,089
Amounts advanced 9,312 -
Amounts repaid - (1,971 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,430 18,118