Company registration number 06623797 (England and Wales)
MARCUS ALDERSON HIPS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MARCUS ALDERSON HIPS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
410,589
356,551
Creditors: amounts falling due within one year
(188,382)
(152,117)
Net current assets
222,207
204,434
Net assets
222,207
204,434
Capital and reserves
222,207
204,434
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in current assets is a loan made to the director of £16,073 (2023 - £13,203). Advances in the year amounted to £15,956 and repayments of £13,487. Interest is charged at HMRC approved rate of 2.25% and amounted to £401 in the year. The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Marcus Alderson HIPS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 King Street, Richmond, North Yorkshire, DL10 4HP.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MARCUS ALDERSON HIPS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 January 2025 and are signed on its behalf by:
M W Alderson
Director
Company registration number 06623797 (England and Wales)