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REGISTERED NUMBER: 05749277 (England and Wales)















Mark Walker Contracting Ltd

Unaudited Financial Statements for the Year Ended 31 March 2024






Mark Walker Contracting Ltd (Registered number: 05749277)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Mark Walker Contracting Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: MA Walker





REGISTERED OFFICE: 97 Old Road
Bignall End
Stoke-On-Trent
Staffordshire
ST7 8QH





REGISTERED NUMBER: 05749277 (England and Wales)





ACCOUNTANTS: Marshall Accountancy Ltd
St Mary's House
Crewe Road
Alsager
Stoke-On-Trent
ST7 2EW

Mark Walker Contracting Ltd (Registered number: 05749277)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,919 2,919

CURRENT ASSETS
Debtors 18,414 37,286
Cash at bank 91,339 1,011
109,753 38,297
CREDITORS
Amounts falling due within one year (90,363 ) (40,383 )
NET CURRENT ASSETS/(LIABILITIES) 19,390 (2,086 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,309

833

PROVISIONS FOR LIABILITIES (3,975 ) (555 )
NET ASSETS 36,334 278

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 36,332 276
SHAREHOLDERS' FUNDS 36,334 278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mark Walker Contracting Ltd (Registered number: 05749277)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





MA Walker - Director


Mark Walker Contracting Ltd (Registered number: 05749277)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mark Walker Contracting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Mark Walker Contracting Ltd (Registered number: 05749277)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 22,993
Additions 20,798
Disposals (9,750 )
At 31 March 2024 34,041
DEPRECIATION
At 1 April 2023 20,074
Charge for year 2,066
Eliminated on disposal (9,018 )
At 31 March 2024 13,122
NET BOOK VALUE
At 31 March 2024 20,919
At 31 March 2023 2,919

5. RELATED PARTY DISCLOSURES

2024 2023
£ £

Directors' loan account
Balance brought forward 16,055 1,136
(Capital Introduced)/Drawings 35,416 23,919
Dividends (76,540 ) (9,000 )
Balance carried forward (25,069 ) 16,055