Company Registration No. 09554835 (England and Wales)
MARKOV&M LTD
Unaudited accounts
for the year ended 30 April 2024
MARKOV&M LTD
Unaudited accounts
Contents
MARKOV&M LTD
Company Information
for the year ended 30 April 2024
Directors
Petko Milushev Markov
Vladislava Valerieva Markova
Company Number
09554835 (England and Wales)
Registered Office
169 UPPER WICKHAM LANE
WELLING
DA16 3AW
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
MARKOV&M LTD
Statement of financial position
as at 30 April 2024
Tangible assets
(166)
1,196
Cash at bank and in hand
6,584
7,829
Creditors: amounts falling due within one year
(6,736)
(5,864)
Net current (liabilities)/assets
(152)
1,965
Total assets less current liabilities
(318)
3,161
Creditors: amounts falling due after more than one year
(6,092)
(10,342)
Net liabilities
(6,410)
(7,181)
Called up share capital
100
100
Profit and loss account
(6,510)
(7,281)
Shareholders' funds
(6,410)
(7,181)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Petko Milushev Markov
Director
Company Registration No. 09554835
MARKOV&M LTD
Notes to the Accounts
for the year ended 30 April 2024
MARKOV&M LTD is a private company, limited by shares, registered in England and Wales, registration number 09554835. The registered office is 169 UPPER WICKHAM LANE, WELLING, DA16 3AW, ENGLAND.
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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
15% Reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
MARKOV&M LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,987
16,282
Taxes and social security
903
(141)
Loans from directors
(8,480)
(9,975)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As of 30 April 2024, the director of the company owed £8,840.00 to the company in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).