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Company Registration No. 15150074 (England and Wales)
Mark Weston Associates Limited Unaudited accounts for the period from 20 September 2023 to 30 September 2024
Mark Weston Associates Limited Unaudited accounts Contents
Page
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Mark Weston Associates Limited Company Information for the period from 20 September 2023 to 30 September 2024
Director
Mark David Weston
Company Number
15150074 (England and Wales)
Registered Office
White House Main Street West Hanney Wantage Oxfordshire OX12 0LH England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Mark Weston Associates Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,764 
Current assets
Cash at bank and in hand
8,773 
Creditors: amounts falling due within one year
(5,891)
Net current assets
2,882 
Net assets
19,646 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,546 
Shareholders' funds
19,646 
For the period ending 30 September 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 6 October 2024 and were signed on its behalf by
Mark David Weston Director Company Registration No. 15150074
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Mark Weston Associates Limited Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Mark Weston Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 15150074. The registered office is White House, Main Street, West Hanney, Wantage, Oxfordshire, OX12 0LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 September 2023
- 
- 
- 
Additions
17,995 
964 
18,959 
At 30 September 2024
17,995 
964 
18,959 
Depreciation
Charge for the period
1,874 
321 
2,195 
At 30 September 2024
1,874 
321 
2,195 
Net book value
At 30 September 2024
16,121 
643 
16,764 
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Mark Weston Associates Limited Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,324 
Loans from directors
427 
Accruals
1,140 
5,891 
6
Average number of employees
During the period the average number of employees was 1.
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