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Company registration number: 12780079
Mark Lloyd Properties Limited
Unaudited filleted financial statements
31 July 2024
Mark Lloyd Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mark Lloyd Properties Limited
Directors and other information
Director Mr Mark Lloyd
Company number 12780079
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Mark Lloyd Properties Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 86,792 88,622
_______ _______
Current assets 53,587 3,550
Creditors: amounts falling due within one year ( 8,094) ( 62,580)
_______ _______
Net current assets/(liabilities) 45,493 ( 59,030)
_______ _______
Total assets less current liabilities 132,285 29,592
Creditors: amounts falling due after more than one year ( 101,405) -
Accruals and deferred income ( 1,020) ( 780)
_______ _______
Net assets 29,860 28,812
_______ _______
Capital and reserves 29,860 28,812
_______ _______
Notes to the financial statements
Mark Lloyd Properties Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 02 April 2025 , and are signed on behalf of the board by:
Mr Mark Lloyd
Director
Company registration number: 12780079
The company is a private company limited by shares, registered in England & Wales.