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Company registration number: 14871077
MARKLEEHAIRANDSKIN LTD
Unaudited filleted financial statements
31 May 2024
MARKLEEHAIRANDSKIN LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
MARKLEEHAIRANDSKIN LTD
Directors and other information
Directors Mark Lee
Company number 14871077
Registered office 41 North Bar Within
Beverley
HU17 8DG
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
MARKLEEHAIRANDSKIN LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MARKLEEHAIRANDSKIN LTD
Period ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MARKLEEHAIRANDSKIN LTD for the period ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of MARKLEEHAIRANDSKIN LTD, as a body, in accordance with the terms of my engagement letter dated 10 March 2025. My work has been undertaken solely to prepare for your approval the financial statements of MARKLEEHAIRANDSKIN LTD and state those matters that we have agreed to state to the board of directors of MARKLEEHAIRANDSKIN LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MARKLEEHAIRANDSKIN LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that MARKLEEHAIRANDSKIN LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MARKLEEHAIRANDSKIN LTD. You consider that MARKLEEHAIRANDSKIN LTD is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of MARKLEEHAIRANDSKIN LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
10 March 2025
MARKLEEHAIRANDSKIN LTD
Statement of financial position
31 May 2024
31/05/24
£
Fixed assets 842
_______
Current assets 42,198
Creditors: amounts falling due within one year ( 59,529)
_______
Net current liabilities ( 17,331)
_______
Total assets less current liabilities ( 16,489)
Accruals and deferred income ( 1,200)
_______
Net liabilities ( 17,689)
_______
Capital and reserves ( 17,689)
_______
MARKLEEHAIRANDSKIN LTD
Period ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mark Lee - 8,275 8,275
_______ _______ _______
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 March 2025 , and are signed on behalf of the board by:
Mark Lee
Director
Company registration number: 14871077
The company is a private company limited by shares, registered in England & Wales.