MRKT PROPERTY EXPERTS LTD |
Registered Number:11323083 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
MRKT PROPERTY EXPERTS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MRKT PROPERTY EXPERTS LTD
Statement of Financial Position
2023
2024
295,353
187,500
Property, plant and equipment |
470,178
471,478
765,531
658,978
Trade and other receivables |
931
23,329
2
105,296
Cash and cash equivalents |
18,645
41,974
106,227
Trade and other payables: amounts falling due within one |
year |
(52,191)
(99,146)
3
54,036
(57,172)
Net current liabilities
Total assets less current liabilities |
708,359
713,014
Trade and other payables: amounts falling due after more |
than one year |
(327,950)
(337,034)
4
371,325
Net assets
385,064
159
159
149,937
149,937
221,229
234,968
371,325
385,064
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
MRKT PROPERTY EXPERTS LTD
Notes to the Financial Statements
Statutory Information
MRKT PROPERTY EXPERTS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11323083. |
SUITE 1 STAPLE HOUSE
ELEANORS CROSS
DUNSTABLE
BEDFORDSHIRE
LU6 1SU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill is amortised at 10% per annum.
Property, plant and equipment
Depreciation of office equipment is calculated at 20% per annum.
2. Trade and other receivables |
2023
2024
23,329
931
3. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
14,276
11,102
10,119
9,648
3,129
4,967
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
26,458
-
Taxation and social security |
19,231
19,837
25,933
6,637
99,146
52,191
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For the year ended 30 April 2024
MRKT PROPERTY EXPERTS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,360
26,715
Bank loans and overdraft (secured) |
320,674
241,235
-
60,000
337,034
327,950
5. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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