Registered Number 11962845

MARK HARDCASTLE LIMITED

Micro-entity Accounts

30 April 2024

MARK HARDCASTLE LIMITED Registered Number 11962845

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
18,321
18,279
Current Assets
55,670
50,495
Creditors: amounts falling due within one year
(14,701)
(10,926)
Net current assets (liabilities)
40,969
39,569
Total assets less current liabilities
59,290
57,848
Creditors: amounts falling due after more than one year
(37,504)
(38,466)
Provisions for liabilities
(3,481)
(3,473)
Total net assets (liabilities)
18,305
15,909
Capital and reserves
18,305
15,909
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2025

And signed on their behalf by:
Mr M R Hardcastle, Director

MARK HARDCASTLE LIMITED Registered Number 11962845

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1