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REGISTERED NUMBER: 05560242 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

4 Mark Construction (London) Limited

4 Mark Construction (London) Limited (Registered number: 05560242)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

4 Mark Construction (London) Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: M Monagle





SECRETARY: Mrs T Monagle





REGISTERED OFFICE: 51 Slough Lane
Kingsbury,
London
NW9 8YB





REGISTERED NUMBER: 05560242 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

4 Mark Construction (London) Limited (Registered number: 05560242)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,134 20,128

CURRENT ASSETS
Stocks 99,737 105,148
Debtors 5 18,541 77,004
Cash at bank and in hand 32,594 113,038
150,872 295,190
CREDITORS
Amounts falling due within one year 6 149,709 229,997
NET CURRENT ASSETS 1,163 65,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,297

85,321

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,295 85,319
SHAREHOLDERS' FUNDS 10,297 85,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 October 2024 and were signed by:





M Monagle - Director


4 Mark Construction (London) Limited (Registered number: 05560242)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

4 Mark Construction (London) Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4 Mark Construction (London) Limited (Registered number: 05560242)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 85,204
Disposals (10,600 )
At 31 October 2023 74,604
DEPRECIATION
At 1 November 2022 65,076
Charge for year 3,044
Eliminated on disposal (2,650 )
At 31 October 2023 65,470
NET BOOK VALUE
At 31 October 2023 9,134
At 31 October 2022 20,128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 16,333 73,391
Other debtors 2,208 3,613
18,541 77,004

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 72,207 135,860
Taxation and social security 64,542 79,960
Other creditors 12,960 14,177
149,709 229,997

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M Monagle by virtue of the ownership of the majority of shares.

4 Mark Construction (London) Limited

Report of the Accountants to the Director of
4 Mark Construction (London) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


29 October 2024