1 May 2023 v2024.41.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP112932612023-05-012024-04-30112932612024-04-30112932612023-04-3011293261core:WithinOneYear2024-04-3011293261core:WithinOneYear2023-04-3011293261core:ShareCapital2024-04-3011293261core:ShareCapital2023-04-3011293261core:RetainedEarningsAccumulatedLosses2024-04-3011293261core:RetainedEarningsAccumulatedLosses2023-04-3011293261bus:Director12023-05-012024-04-3011293261bus:Director22023-05-012024-04-3011293261bus:RegisteredOffice2023-05-012024-04-30112932612022-05-012023-04-3011293261core:PlantMachinery2024-04-3011293261core:PlantMachinery2023-05-0111293261core:PlantMachinery2023-05-012024-04-3011293261core:PlantMachinery2023-04-301129326112023-05-012024-04-3011293261countries:EnglandWales2023-05-012024-04-3011293261bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011293261bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011293261bus:SmallEntities2023-05-012024-04-3011293261bus:FullAccounts2023-05-012024-04-30
Company registration number:
11293261
Mark S Vickery Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Mark S Vickery Limited
Statement of Financial Position
30 April 2024
20242023
Note££
Fixed assets    
Tangible assets 4
365
 
487
 
Current assets    
Debtors 5
17,376
 
28,810
 
Cash at bank and in hand
23,739
 
27,869
 
41,115
 
56,679
 
Creditors: amounts falling due within one year 6
(2,450
)
(9,685
)
Net current assets
38,665
 
46,994
 
Total assets less current liabilities 39,030   47,481  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
38,930
 
47,381
 
Shareholders funds
39,030
 
47,481
 
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
2 September 2024
, and are signed on behalf of the board by:
Mr M Vickery
Mrs S Vickery
DirectorDirector
Company registration number:
11293261
Mark S Vickery Limited
Notes to the Financial Statements
Year ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 The Maples
,
Longfield
,
DA3 7JW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
and
30 April 2024
1,542
 
Depreciation  
At
1 May 2023
1,055
 
Charge
122
 
At
30 April 2024
1,177
 
Carrying amount  
At
30 April 2024
365
 
At 30 April 2023
487
 

5 Debtors

20242023
££
Trade debtors
17,376
 
28,810
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
14,678
 
22,346
 
Other creditors
(12,228
)
(12,661
)
2,450
 
9,685