Registered number: 04862386
MARK LESLIE SERVICES LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024
31 August 2024
PAGES FOR FILING WITH REGISTRAR
MARK LESLIE SERVICES LTD
CONTENTS
Page
Balance Sheet
1
Notes to the financial statements
3
MARK LESLIE SERVICES LTD
BALANCE SHEET
AT 31 AUGUST 2024
2024
2023
Note
£
£
CURRENT ASSETS
Cash at bank and in hand
18
18
CREDITORS: Amounts falling due within one year
2
(15,088)
(15,106)
NET CURRENT LIABILITIES
(15,088)
(15,088)
NET LIABILITIES
(15,088)
(15,088)
CAPITAL AND RESERVES
Called up share capital
3
100
100
Profit and loss account
(15,188)
(15,188)
SHAREHOLDERS FUNDS
(15,088)
(15,088)
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
The members have not required the company to obtain an audit of its accounts for the year 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
These accounts have been prepared in accordance with the special provisions of the small companies' regime of the Companies Act 2006
As permitted by s444(5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's Profit and Loss Account
Page 1
MARK LESLIE SERVICES LTD
BALANCE SHEET
AT 31 AUGUST 2024 (Continued)
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 May 2025.
Mr M L Dudzinski
Director
The notes on pages 3 and 4 form part of these financial statements.
MARK LESLIE SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
1.
ACCOUNTING POLICIES
Basis of preparation of financial statements
The company is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is 503 Halesowen Road, Cradley Heath, West Midlands B64 7JE.
The company ceased trading on 28 February 2023.
As the company has ceased to trade in the year the financial statements have not been prepared on the going concern basis, as this is no longer appropriate. The financial statements have been prepared under the historical cost convention.
The financial statements of Mark Leslie Services Ltd have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A Small Entities of Financial Reporting Standard 102. “The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland” (“FRS 102”) and the Companies Act 2006.
The significant accounting policies applied in the preparation of these financial statements are set out below.
Turnover
Turnover consists of revenue received for the supply of services to third parties. Revenue is recognised as the goods are delivered and services are completed.
Cash Flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity is exempt from the requirement to prepare such a statement.
Deferred taxation
Deferred taxation is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax at a future date, at rates expected to apply when they crystallise based on current tax rates and legislation. Timing differences arise from the inclusion of items of income and expenditure in the taxation computation in periods different from those in which they are included in the accounts.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. On the grounds of immateriality deferred tax assets and liabilities are not discounted.
Page 3
MARK LESLIE SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024 (CONTINUED)
2. CREDITORS: amounts falling due within one year
2024
2023
£
£
Directors current account
15,088
14,706
Accruals and deferred income
400
15,088
15,106
3. CALLED UP SHARE CAPITAL
£
2024 & 2023
Authorised, allotted and fully paid
100 Ordinary shares of £1 each
100
4. CONTROLLING PARTY
The controlling party is Mr M Dudzinszi by virtue of his 100% holding of the company's share capital.
Page 4