Registered Number 09775730

MARK STEVENSON (SCARBOROUGH) LIMITED

Micro-entity Accounts

30 September 2024

MARK STEVENSON (SCARBOROUGH) LIMITED Registered Number 09775730

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
381
476
Current Assets
578,845
577,471
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(256,864)
(282,079)
Net current assets (liabilities)
321,981
295,392
Total assets less current liabilities
322,362
295,868
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
322,362
295,868
Capital and reserves
322,362
295,868
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2025

And signed on their behalf by:
Mark Stevenson, Director

MARK STEVENSON (SCARBOROUGH) LIMITED Registered Number 09775730

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1