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COMPANY REGISTRATION NUMBER: 06792291
Marks Insurance Consultants Limited
Filleted Unaudited Financial Statements
30 June 2024
Marks Insurance Consultants Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
12,421
19,343
--------
--------
Current assets
364,841
426,750
Prepayments and accrued income
7,106
10,026
---------
---------
371,947
436,776
Creditors: amounts falling due within one year
301,692
368,593
---------
---------
Net current assets
70,255
68,183
--------
--------
Total assets less current liabilities
82,676
87,526
Creditors: amounts falling due after more than one year
2,678
7,478
Accruals and deferred income
29,652
297
--------
--------
50,346
79,751
--------
--------
Capital and reserves
50,346
79,751
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr F Marks
220
7,918
8,138
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr F Marks
( 641)
861
220
----
----
----
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr F Marks
Mrs E Susans
Director
Director
Company registration number: 06792291
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 58 Thornhill Road, Sutton Coldfield, B74 3EN, United Kingdom.