1 March 2023 false No description of principal activity Taxfiler 2024.6 11835818business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118358182023-02-28 118358182023-03-012024-02-29 11835818business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11835818business:FilletedAccounts2023-03-012024-02-29 118358182024-02-29 11835818business:Director12023-03-012024-02-29 11835818business:RegisteredOffice2023-03-012024-02-29 118358182023-02-28 11835818core:WithinOneYear2024-02-29 11835818core:WithinOneYear2023-02-28 11835818countries:EnglandWales2023-03-012024-02-29 118358182022-03-012023-02-28 11835818business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11835818 (England and Wales)
Mark Dunnett Limited Unaudited accounts for the year ended 29 February 2024
Mark Dunnett Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Mark Dunnett Limited Company Information for the year ended 29 February 2024
Director
Mark Dunnett
Company Number
11835818 (England and Wales)
Registered Office
1 Pointer's Close Chieveley Newbury Berkshire RG20 8UJ United Kingdom
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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Mark Dunnett Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,473 
2,478 
Current assets
165,955 
187,382 
Prepayments and accrued income
291 
1,142 
Creditors: amounts falling due within one year
(5,287)
(35,984)
Net current assets
160,959 
152,540 
Total assets less current liabilities
162,432 
155,018 
Accruals and deferred income
(1,850)
(1,850)
Net assets
160,582 
153,168 
Capital and reserves
160,582 
153,168 
NOTES TO THE ACCOUNTS
1 Statutory information
Mark Dunnett Limited is a private company, limited by shares, registered in England and Wales, registration number 11835818. The registered office is 1 Pointer's Close, Chieveley, Newbury, Berkshire, RG20 8UJ, United Kingdom.
2 Director's advances, credit and guarantees
As at the year end 29th February 2024, the company did not owe any funds to the director Mark Dunnett. As at the prior year end 28th February 2023, the company owed £158.49 to the director Mark Dunnett. The loan from the director is included in the statement of financial position within creditors: amounts falling due within one year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Mark Dunnett Limited Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2024
Mark Dunnett Director Company Registration No. 11835818
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