Company registration number SC173357 (Scotland)
MARK SEY ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MARK SEY ENTERPRISES LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
52,057
63,164
Current assets
35,084
37,479
Prepayments and accrued income
137
218
Creditors: amounts falling due within one year
(45,215)
(31,629)
Net current (liabilities)/assets
(9,994)
6,068
Total assets less current liabilities
42,063
69,232
Creditors: amounts falling due after more than one year
(31,423)
(50,664)
Net assets
10,640
18,568
Capital and reserves
10,640
18,568
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date the company had operating lease commitments falling due in less than 1 year of £1,080 (2023 - £960).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
9
Mark Sey Enterprises Limited is a private company limited by shares incorporated in Scotland. The registered office is 4 McKenzie Square, St Andrews, Fife, KY16 8ND.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MARK SEY ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The functional currency of the company is pounds sterling and rounding is to the nearest pound.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 November 2024 and are signed on its behalf by:
..............................................
Mark Sey
Director
Company registration number SC173357 (Scotland)