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REGISTERED NUMBER: 08473409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mark Edwards Services Ltd

Mark Edwards Services Ltd (Registered number: 08473409)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mark Edwards Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M Edwards
S Edwards





REGISTERED OFFICE: 7 Arlington Close
Twickenham
Middlesex
TW1 2BE





REGISTERED NUMBER: 08473409 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW

Mark Edwards Services Ltd (Registered number: 08473409)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 293
- 293

CURRENT ASSETS
Debtors 6 917 4,474
Cash at bank 27,010 17,547
27,927 22,021
CREDITORS
Amounts falling due within one year 7 5,760 6,728
NET CURRENT ASSETS 22,167 15,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,167

15,586

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,067 15,486
SHAREHOLDERS' FUNDS 22,167 15,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:




M Edwards - Director


Mark Edwards Services Ltd (Registered number: 08473409)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mark Edwards Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover represents the sale of services (net of VAT).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Mark Edwards Services Ltd (Registered number: 08473409)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,681
DEPRECIATION
At 1 April 2023 6,388
Charge for year 293
At 31 March 2024 6,681
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 293

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 917 4,474

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Taxation and social security 5,760 6,727
5,760 6,728