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REGISTERED NUMBER: 00263985 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

E.STACY MARKS LIMITED

E.STACY MARKS LIMITED (BY SHARES) (REGISTERED NUMBER: 00263985)






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




Page

Company Information 1

Balance Sheet 2


E.STACY MARKS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Adam Peter Richard Stacy Marks





REGISTERED OFFICE: East Bank Farm Chop Gate
Bilsdale
Middlesbrough
North Yorkshire
TS9 7JX





REGISTERED NUMBER: 00263985 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

E.STACY MARKS LIMITED (BY SHARES) (REGISTERED NUMBER: 00263985)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,491 9,716

CURRENT ASSETS 232,928 281,857

CREDITORS
Amounts falling due within one year (7,018 ) (16,163 )
NET CURRENT ASSETS 225,910 265,694
TOTAL ASSETS LESS CURRENT LIABILITIES 235,401 275,410

CREDITORS
Amounts falling due after more than one
year

15,938

18,108
NET ASSETS 219,463 257,302

CAPITAL AND RESERVES 219,463 257,302

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S 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
£    £   
Adam Peter Richard Stacy Marks
Balance outstanding at start of year 33,364 51,268
Amounts advanced 31,367 1,045
Amounts repaid (25,968 ) (18,949 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,763 33,364



E.STACY MARKS LIMITED (BY SHARES) (REGISTERED NUMBER: 00263985)

BALANCE SHEET - continued
31 DECEMBER 2023


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 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:





Adam Peter Richard Stacy Marks - Director