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Company Registration No. 10557321 (England and Wales)
Pugh Mark 05 Limited Unaudited accounts for the year ended 31 December 2023
Pugh Mark 05 Limited Unaudited accounts Contents
Page
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Pugh Mark 05 Limited Company Information for the year ended 31 December 2023
Director
M. Pugh
Company Number
10557321 (England and Wales)
Registered Office
Yr Hen Banc Business Centre High Street Caergwrle Flintshire LL12 9EU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Pugh Mark 05 Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
596 
8,002 
Creditors: amounts falling due within one year
(4,149)
(7,402)
Net current (liabilities)/assets
(3,553)
600 
Net (liabilities)/assets
(3,553)
600 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,554)
599 
Shareholders' funds
(3,553)
600 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
M. Pugh Director Company Registration No. 10557321
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Pugh Mark 05 Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Pugh Mark 05 Limited is a private company, limited by shares, registered in England and Wales, registration number 10557321. The registered office is Yr Hen Banc Business Centre, High Street, Caergwrle, Flintshire, LL12 9EU. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
484 
Loans from directors
3,763 
6,276 
Accruals
386 
642 
4,149 
7,402 
The company continues to trade with the goodwill of the director who is the main creditor.
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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