Company Registration No. 09973970 (England and Wales)
MARK A WOOD LTD
Unaudited accounts
for the year ended 30 April 2024
MARK A WOOD LTD
Unaudited accounts
Contents
MARK A WOOD LTD
Company Information
for the year ended 30 April 2024
Company Number
09973970 (England and Wales)
Registered Office
SUITE 153, MILTON KEYNES BUSINESS CENTRE
FOXHUNTER DRIVE, LINFORD WOOD
MILTON KEYNES
BUCKINGHAMSHIRE
MK14 6GD
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
MARK A WOOD LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
420
17,911
Creditors: amounts falling due within one year
(14,069)
(30,558)
Net current assets
49,257
75,155
Called up share capital
1
1
Profit and loss account
50,004
76,565
Shareholders' funds
50,005
76,566
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Mark WOOD
Director
Company Registration No. 09973970
MARK A WOOD LTD
Notes to the Accounts
for the year ended 30 April 2024
MARK A WOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 09973970. The registered office is SUITE 153, MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE, LINFORD WOOD, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 6GD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
174
3,354
3,528
At 30 April 2024
174
3,354
3,528
At 1 May 2023
174
1,943
2,117
Charge for the year
-
663
663
At 30 April 2024
174
2,606
2,780
At 30 April 2024
-
748
748
At 30 April 2023
-
1,411
1,411
MARK A WOOD LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
42,906
74,368
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,858
26,694
Loans from directors
211
3,864
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).