1 April 2023 false No description of principal activity Taxfiler 2024.5 11174184business:PrivateLimitedCompanyLtd2023-04-012024-03-31 111741842023-03-31 111741842023-04-012024-03-31 11174184business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11174184business:FilletedAccounts2023-04-012024-03-31 111741842024-03-31 11174184business:Director12023-04-012024-03-31 11174184business:RegisteredOffice2023-04-012024-03-31 111741842023-03-31 11174184core:WithinOneYear2024-03-31 11174184core:WithinOneYear2023-03-31 11174184core:AfterOneYear2024-03-31 11174184core:AfterOneYear2023-03-31 11174184core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11174184core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11174184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11174184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11174184core:PreviouslyStatedAmount2024-03-31 11174184core:PreviouslyStatedAmount2023-03-31 11174184business:SmallEntities2023-04-012024-03-31 11174184countries:EnglandWales2023-04-012024-03-31 11174184core:ComputerEquipment2023-04-012024-03-31 11174184core:PlantMachinery2023-03-31 11174184core:PlantMachinery2023-04-012024-03-31 11174184core:PlantMachinery2024-03-31 111741842022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11174184 (England and Wales)
MARK LITTLER LIMITED Unaudited accounts for the year ended 31 March 2024
MARK LITTLER LIMITED Unaudited accounts Contents
Page
- 2 -
MARK LITTLER LIMITED Company Information for the year ended 31 March 2024
Director
Mark Littler
Company Number
11174184 (England and Wales)
Registered Office
Riverside Mountbatten Way Congleton CW12 1DY
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
- 3 -
MARK LITTLER LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,067 
727 
Current assets
Inventories
165,884 
78,337 
Debtors
266,976 
10,892 
Cash at bank and in hand
787,466 
1,133,738 
1,220,326 
1,222,967 
Creditors: amounts falling due within one year
(258,300)
(638,725)
Net current assets
962,026 
584,242 
Total assets less current liabilities
965,093 
584,969 
Creditors: amounts falling due after more than one year
(26,216)
(35,269)
Net assets
938,877 
549,700 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
938,875 
549,698 
Shareholders' funds
938,877 
549,700 
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. 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 14 August 2024 and were signed on its behalf by
Mark Littler Director Company Registration No. 11174184
- 4 -
MARK LITTLER LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MARK LITTLER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11174184. The registered office is Riverside, Mountbatten Way, Congleton, CW12 1DY.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,170 
Additions
3,362 
At 31 March 2024
5,532 
Depreciation
At 1 April 2023
1,443 
Charge for the year
1,022 
At 31 March 2024
2,465 
Net book value
At 31 March 2024
3,067 
At 31 March 2023
727 
- 5 -
MARK LITTLER LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,661 
8,252 
Accrued income and prepayments
4,894 
- 
Other debtors
202,421 
2,640 
266,976 
10,892 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
67,108 
18,834 
Taxes and social security
187,891 
128,071 
Other creditors
2,362 
502,653 
Loans from directors
(411)
(12,183)
Accruals
1,350 
1,350 
258,300 
638,725 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,216 
35,269 
8
Loans to directors
Amount owed to director £12,638 (2023: Amount owed from director £12,183)
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -