2023-04-01 11119906 2024-03-31 11119906 2023-04-01 2024-03-31 11119906 2023-03-31 11119906 2022-04-01 2023-03-31 11119906 uk-core:WithinOneYear 2023-03-31 11119906 uk-core:WithinOneYear 2024-03-31 11119906 uk-core:ShareCapital 2024-03-31 11119906 uk-core:ShareCapital 2023-03-31 11119906 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11119906 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11119906 uk-bus:Director1 2023-04-01 2024-03-31 11119906 uk-core:FurnitureFittings 2023-03-31 11119906 uk-core:PlantMachinery 2023-03-31 11119906 uk-core:PlantMachinery 2024-03-31 11119906 uk-core:FurnitureFittings 2024-03-31 11119906 uk-core:FurnitureFittings 2023-04-01 2024-03-31 11119906 uk-core:PlantMachinery 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11119906 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11119906 uk-bus:FRS102 2023-04-01 2024-03-31 11119906 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11119906 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Mark Wilson Associates Ltd
Registered Number:11119906
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Mark Wilson Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11119906
As at 31 March 2024
Mark Wilson Associates Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,095
2,790
2
2,095
2,790
Current assets
Trade and other receivables
20,000
20,000
3
565
Cash and cash equivalents
454
20,454
20,565
Trade and other payables: amounts falling due within one
year
(330,982)
(334,787)
4
(310,417)
(314,333)
Net current liabilities
Total assets less current liabilities
(312,238)
(307,627)
(312,238)
Net liabilities
(307,627)
Capital and reserves
Called up share capital
1
1
Retained earnings
(312,239)
(307,628)
(312,238)
(307,627)
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr MARK WILSON Director
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Mark Wilson Associates Ltd
Notes to the Financial Statements
Statutory Information
Mark Wilson Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11119906.
Registered address:
Chancery Cottage
Chancery Lane
Alsager
United Kingdom
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
11,458
4,330
7,128
At 31 March 2024
7,128
4,330
11,458
Provision for depreciation and impairment
At 01 April 2023
8,668
3,185
5,483
Charge for year
695
285
410
At 31 March 2024
9,363
3,470
5,893
At 31 March 2024
Net book value
1,235
860
2,095
At 31 March 2023
1,645
1,145
2,790
3. Trade and other receivables
2023
2024
£
£
Trade debtors
20,000
20,000
2 of 3
5
For the year ended 31 March 2024
Mark Wilson Associates Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
1,000
Accruals and deferred income
500
500
Directors' loan accounts
334,287
329,482
334,787
330,982
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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