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
MARK LITTLER LIMITED
Company Information
for the year ended 31 March 2024
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
MARK LITTLER LIMITED
Statement of financial position
as at 31 March 2024
Inventories
165,884
78,337
Cash at bank and in hand
787,466
1,133,738
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
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
MARK LITTLER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
MARK LITTLER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
59,661
8,252
Accrued income and prepayments
4,894
-
Other debtors
202,421
2,640
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
187,891
128,071
Other creditors
2,362
502,653
Loans from directors
(411)
(12,183)
7
Creditors: amounts falling due after more than one year
2024
2023
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).