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REGISTERED NUMBER: 09546802 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MARK BARWICK CONSULTING LIMITED

MARK BARWICK CONSULTING LIMITED (Registered number: 09546802)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


MARK BARWICK CONSULTING LIMITED (Registered number: 09546802)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 1,179 889

CURRENT ASSETS 41,216 19,031

PREPAYMENTS AND ACCRUED INCOME 14,137 10,200

CREDITORS
Amounts falling due within one year (29,366 ) (23,992 )
NET CURRENT ASSETS 25,987 5,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,166

6,128

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 25,416 4,378

CAPITAL AND RESERVES 25,416 4,378

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MARK BARWICK CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09546802

Registered office: 4a St.Andrews Close
Thames Ditton
Surrey
KT7 0AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 BARWICK CONSULTING LIMITED (Registered number: 09546802)

Balance Sheet - continued
30 April 2024


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

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





Mr Mark Steven Barwick - Director