Registered number
11549275
Mark Harris Services Ltd
Filleted Accounts
30 September 2024
Mark Harris Services Ltd
Registered number: 11549275
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 53,098 14,395
Current assets 52,164 57,395
Creditors: amounts falling due within one year (9,360) (18,872)
Net current assets 42,804 38,523
Total assets less current liabilities 95,902 52,918
Creditors: amounts falling due after more than one year (82,167) (51,138)
Provisions for liabilities (13,274) -
Net assets 461 1,780
Capital and reserves 461 1,780
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Chillingham Road, Skelton, Saltburn by the Sea. TS12 2GJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Harris
Director
Approved by the board on 11 March 2025
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