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
Mark Dunnett Limited
Company Information
for the year ended 29 February 2024
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
Mark Dunnett Limited
Statement of Financial Position
as at 29 February 2024
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
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).
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