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Company registration number: 13010531
Mark Downing Consultancy Limited
Unaudited filleted financial statements
31 March 2024
Mark Downing Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mark Downing Consultancy Limited
Directors and other information
Directors Mr Robert Mark Downing
Mrs Jayne Downing
Company number 13010531
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Business address 30 Thorncliffe View
Chapletown
Sheffield
S35 3XU
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Mark Downing Consultancy Limited
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 778 577
_______ _______
Current assets 200,208 202,767
Creditors: amounts falling due within one year ( 37,378) ( 62,430)
_______ _______
Net current assets 162,830 140,337
_______ _______
Total assets less current liabilities 163,608 140,914
Accruals and deferred income ( 900) ( 720)
_______ _______
Net assets 162,708 140,194
_______ _______
Capital and reserves 162,708 140,194
_______ _______
Notes to the financial statements
Mark Downing Consultancy Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Mark Downing ( 1,940) 114,275 ( 112,575) ( 240)
_______ _______ _______ _______
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Mark Downing ( 14,290) 169,781 ( 157,431) ( 1,940)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr Robert Mark Downing
Director
Company registration number: 13010531
The company is a private company limited by shares, registered in England and Wales.