Company Registration Number 12865140 (England and Wales)
MARK WOOLHOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
MARK WOOLHOUSE LIMITED
Company Registration No. 12865140
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
95,380
113,258
Current assets
19,767
23,147
Creditors: amounts falling due within one year
(19,143)
(22,908)
Net current assets
624
239
Total assets less current liabilities
96,004
113,497
Net assets
96,004
113,497
Capital and reserves
96,004
113,497
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Mark Woolhouse Limited is a private company limited by shares incorporated in England and Wales. The registered office is 56 Church Street, Weybridge, Surrey, KT13 8DP.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MARK WOOLHOUSE LIMITED
Company Registration No. 12865140
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 October 2024
M Woolhouse
Director