KevMark Limited SC403616 false 2023-08-01 2024-03-31 2024-03-31 The principal activity of the company is engineering design activities. Digita Accounts Production Advanced 6.30.9574.0 true SC403616 2023-08-01 2024-03-31 SC403616 2024-03-31 SC403616 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC403616 bus:Micro-entities 2023-08-01 2024-03-31 SC403616 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 SC403616 bus:FilletedAccounts 2023-08-01 2024-03-31 SC403616 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-03-31 SC403616 bus:RegisteredOffice 2023-08-01 2024-03-31 SC403616 bus:Director1 2023-08-01 2024-03-31 SC403616 bus:Director2 2023-08-01 2024-03-31 SC403616 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 SC403616 countries:Scotland 2023-08-01 2024-03-31 SC403616 2022-08-01 2023-07-31 SC403616 2023-07-31 SC403616 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: SC403616

KevMark Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 31 March 2024

 

KevMark Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

KevMark Limited

Company Information

Directors

Mr John McGairy

Mrs Mhari McGairy

Registered office

8 Broadstraik Drive
Westhill
Aberdeen
Aberdeenshire
AB32 6JG

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

KevMark Limited

(Registration number: SC403616)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

30,770

31,701

Creditors: Amounts falling due within one year

(15,433)

(13)

Total assets less current liabilities

15,337

31,688

Accruals and deferred income

(237)

(348)

 

15,100

31,340

Capital and reserves

15,100

31,340

 

KevMark Limited

(Registration number: SC403616)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The company has ceased trading and will be wound up post year end.

The address of its registered office is:
8 Broadstraik Drive
Westhill
Aberdeen
Aberdeenshire
AB32 6JG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 1).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2024 and signed on its behalf by:
 

 

KevMark Limited

(Registration number: SC403616)
Balance Sheet as at 31 March 2024

.........................................
Mr John McGairy
Director

.........................................
Mrs Mhari McGairy
Director