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Registration number: 10007648

Consulting Mark Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Consulting Mark Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Consulting Mark Limited

Company Information

Directors

Mr Mark Fowler

Mrs Stella Fowler

Registered office

24 Grayling Close
Calne
Wiltshire
SN11 9QT

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Consulting Mark Limited

(Registration number: 10007648)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

21,410

21,368

Prepayments and accrued income

973

180

Creditors: Amounts falling due within one year

(16,601)

(14,972)

 

5,782

6,576

Capital and reserves

5,782

6,576

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Grayling Close
Calne
Wiltshire
SN11 9QT
England

These financial statements were authorised for issue by the Board on 8 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Mark Fowler

(624)

250

(312)

(686)

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr Mark Fowler

(312)

(312)

(624)

 

Consulting Mark Limited

(Registration number: 10007648)
Balance Sheet as at 29 February 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 8 November 2024 and signed on its behalf by:
 

.........................................
Mr Mark Fowler
Director