Company Registration No. 09016004 (England and Wales)
Markfield Accountancy Limited
Unaudited accounts
for the year ended 30 April 2024
Markfield Accountancy Limited
Unaudited accounts
Contents
Markfield Accountancy Limited
Company Information
for the year ended 30 April 2024
Company Number
09016004 (England and Wales)
Registered Office
53 OAKFIELD AVENUE
MARKFIELD
LEICESTERSHIRE
LE67 9WH
ENGLAND
Markfield Accountancy Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,089
7,311
Creditors: amounts falling due within one year
(2,661)
(4,915)
Net current assets
21,801
16,944
Total assets less current liabilities
21,801
16,944
Creditors: amounts falling due after more than one year
(1,484)
(2,274)
Called up share capital
1
1
Profit and loss account
20,316
14,669
Shareholders' funds
20,317
14,670
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 31 January 2025 and were signed on its behalf by
D Carr
Director
Company Registration No. 09016004
Markfield Accountancy Limited
Notes to the Accounts
for the year ended 30 April 2024
Markfield Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09016004. The registered office is 53 OAKFIELD AVENUE, MARKFIELD, LEICESTERSHIRE, LE67 9WH, ENGLAND.
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.
Amounts falling due within one year
Other debtors
14,123
14,448
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,661
3,608
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).