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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
Page
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Markfield Accountancy Limited Company Information for the year ended 30 April 2024
Director
D Carr
Company Number
09016004 (England and Wales)
Registered Office
53 OAKFIELD AVENUE MARKFIELD LEICESTERSHIRE LE67 9WH ENGLAND
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Markfield Accountancy Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,373 
14,548 
Cash at bank and in hand
10,089 
7,311 
24,462 
21,859 
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)
Net assets
20,317 
14,670 
Capital and reserves
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
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Markfield Accountancy Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
250 
100 
Other debtors
14,123 
14,448 
14,373 
14,548 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,307 
Taxes and social security
2,661 
3,608 
2,661 
4,915 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,484 
2,274 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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