Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05835915 Mr ROBERT CORNISH Mrs MARY CORNISH Mr R C Cornish true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05835915 2023-06-30 05835915 2024-06-30 05835915 2023-07-01 2024-06-30 05835915 frs-core:CurrentFinancialInstruments 2024-06-30 05835915 frs-core:PlantMachinery 2024-06-30 05835915 frs-core:PlantMachinery 2023-07-01 2024-06-30 05835915 frs-core:PlantMachinery 2023-06-30 05835915 frs-core:ShareCapital 2024-06-30 05835915 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05835915 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05835915 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05835915 frs-bus:SmallEntities 2023-07-01 2024-06-30 05835915 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05835915 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05835915 1 2023-07-01 2024-06-30 05835915 frs-bus:Director1 2023-07-01 2024-06-30 05835915 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05835915 frs-countries:EnglandWales 2023-07-01 2024-06-30 05835915 2022-06-30 05835915 2023-06-30 05835915 2022-07-01 2023-06-30 05835915 frs-core:CurrentFinancialInstruments 2023-06-30 05835915 frs-core:ShareCapital 2023-06-30 05835915 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05835915
Marks Hall Shooting Syndicate Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05835915
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 253 316
253 316
CURRENT ASSETS
Stocks 5 7,600 8,610
Debtors 6 244 263
Cash at bank and in hand 2,318 781
10,162 9,654
Creditors: Amounts Falling Due Within One Year 7 (16,168 ) (15,189 )
NET CURRENT ASSETS (LIABILITIES) (6,006 ) (5,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,753 ) (5,219 )
NET LIABILITIES (5,753 ) (5,219 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (5,853 ) (5,319 )
SHAREHOLDERS' FUNDS (5,753) (5,219)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ROBERT CORNISH
Director
1st April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marks Hall Shooting Syndicate Limited Registered number 05835915 is a limited by shares company incorporated in England & Wales. The Registered Office is PALMERS FARM, PURLEY ROAD, COGGESHALL , ESSEX, CO6 1SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20 % W.D.V
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 1,500
As at 30 June 2024 1,500
Depreciation
As at 1 July 2023 1,184
Provided during the period 63
As at 30 June 2024 1,247
Net Book Value
As at 30 June 2024 253
As at 1 July 2023 316
5. Stocks
2024 2023
£ £
Materials 7,600 8,610
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Page 3
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 244 263
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 299 5,300
Other creditors 6,998 6,998
Accruals 5,558 7
Director's loan account 3,313 2,884
16,168 15,189
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr R C Cornish by virtue of his ownership of 100% of the issued share capital in the company.
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