Registered number
08668022
Mark Holloway Limited
Unaudited Filleted Accounts
31 March 2024
Mark Holloway Limited
Registered number: 08668022
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 35,881 35,841
Current assets 100,274 159,416
Prepayments and accrued income 4,434 5,433
104,708 164,849
Creditors: amounts falling due within one year (97,950) (117,132)
Net current assets 6,758 47,717
Total assets less current liabilities 42,639 83,558
Accruals and deferred income (3,960) (1,713)
Net assets 38,679 81,845
Capital and reserves 38,679 81,845
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2b Pearsall Drive, Oldbury, West Midlands, B69 2RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mark Holloway
Director
Approved by the board on 26 November 2024
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