Company Registration No. 10841291 (England and Wales)
MARKFURNER LIMITED
Unaudited accounts
for the year ended 30 June 2024
MARKFURNER LIMITED
Unaudited accounts
Contents
MARKFURNER LIMITED
Company Information
for the year ended 30 June 2024
Company Number
10841291 (England and Wales)
Registered Office
4 RAMBLER CLOSE
NEWHALL
SWADLINCOTE
DERBYSHIRE
DE11 0QL
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
MARKFURNER LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
6,088
9,132
Cash at bank and in hand
39,027
40,119
Creditors: amounts falling due within one year
(9,626)
(13,011)
Net current assets
29,401
27,108
Called up share capital
100
100
Profit and loss account
35,389
36,140
Shareholders' funds
35,489
36,240
For the year ending 30 June 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 6 February 2025 and were signed on its behalf by
Mark Furner
Director
Company Registration No. 10841291
MARKFURNER LIMITED
Notes to the Accounts
for the year ended 30 June 2024
MARKFURNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10841291. The registered office is 4 RAMBLER CLOSE, NEWHALL, SWADLINCOTE, DERBYSHIRE, DE11 0QL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,331
5,886
Taxes and social security
827
1,847
Loans from directors
5,468
5,278
MARKFURNER LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).