4 false false true false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04601510 2023-09-01 2024-08-31 04601510 2024-08-31 04601510 2023-08-31 04601510 2022-09-01 2023-08-31 04601510 2023-08-31 04601510 2022-08-31 04601510 bus:Director1 2023-09-01 2024-08-31 04601510 core:WithinOneYear 2024-08-31 04601510 core:WithinOneYear 2023-08-31 04601510 core:AfterOneYear 2024-08-31 04601510 core:AfterOneYear 2023-08-31 04601510 bus:Director1 2023-08-31 04601510 bus:Director1 2024-08-31 04601510 bus:Director1 2022-08-31 04601510 bus:Director1 2023-08-31 04601510 bus:Director1 2022-09-01 2023-08-31 04601510 bus:Micro-entities 2023-09-01 2024-08-31 04601510 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04601510 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04601510 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04601510 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 04601510
Mark Lacey Office Interiors Limited
Filleted Unaudited Financial Statements
31 August 2024
Mark Lacey Office Interiors Limited
Financial Statements
Year ended 31 August 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Mark Lacey Office Interiors Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
89,409
96,339
-------
-------
Current assets
84,104
68,397
Prepayments and accrued income
5,025
3,716
-------
-------
89,129
72,113
Creditors: amounts falling due within one year
90,312
58,254
-------
-------
Net current (liabilities)/assets
( 1,183)
13,859
-------
--------
Total assets less current liabilities
88,226
110,198
Creditors: amounts falling due after more than one year
38,042
52,626
Accruals and deferred income
3,117
2,867
-------
--------
47,067
54,705
-------
--------
Capital and reserves
47,067
54,705
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M W Lacey
( 17,585)
811
( 16,774)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M W Lacey
( 18,853)
1,268
( 17,585)
-------
------
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 December 2024 , and are signed on behalf of the board by:
Mr M W Lacey
Director
Company registration number: 04601510
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 101 Ettingshall Road, Wolverhampton, WV2 2JP, West Midlands.