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Company Registration No. 07153993 (England and Wales)
MARK FERENS QA/QC INSPECTION SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
MARK FERENS QA/QC INSPECTION SERVICES LIMITED Unaudited accounts Contents
Page
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MARK FERENS QA/QC INSPECTION SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
Mark Ferens
Secretary
Angela Donaldson
Company Number
07153993 (England and Wales)
Registered Office
1 Valley Gardens EAGLESCLIFFE STOCKTON ON TEES CLEVELAND TS16 0LY United Kingdom
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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MARK FERENS QA/QC INSPECTION SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,846 
43,454 
Current assets
Cash at bank and in hand
76,668 
35,780 
Creditors: amounts falling due within one year
(30,904)
(18,162)
Net current assets
45,764 
17,618 
Total assets less current liabilities
86,610 
61,072 
Creditors: amounts falling due after more than one year
(7,370)
(13,385)
Net assets
79,240 
47,687 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
79,237 
47,684 
Shareholders' funds
79,240 
47,687 
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 21 October 2024 and were signed on its behalf by
Mark Ferens Director Company Registration No. 07153993
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MARK FERENS QA/QC INSPECTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MARK FERENS QA/QC INSPECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07153993. The registered office is 1 Valley Gardens, EAGLESCLIFFE, STOCKTON ON TEES, CLEVELAND, TS16 0LY, United Kingdom.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 6% Company car
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
93,246 
At 31 March 2024
93,246 
Depreciation
At 1 April 2023
49,792 
Charge for the year
2,608 
At 31 March 2024
52,400 
Net book value
At 31 March 2024
40,846 
At 31 March 2023
43,454 
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MARK FERENS QA/QC INSPECTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,418 
8,811 
Taxes and social security
20,486 
9,351 
30,904 
18,162 
VAT £10,418.00, Corporation tax £20,486.00
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,370 
13,385 
HP Loan balance
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
- Shares capital 2 M Ferens, 1 A Donaldson of £- each
- 
- 
3 
3 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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