Company Registration No. 08913549 (England and Wales)
Mark One Training Limited
Unaudited accounts
for the year ended 28 February 2022
Mark One Training Limited
Unaudited accounts
Contents
Mark One Training Limited
Company Information
for the year ended 28 February 2022
Company Number
08913549 (England and Wales)
Registered Office
41 UPLANDS AVENUE
Worthing
BN13 3AE
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
Mark One Training Limited
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
1,561
610
Creditors: amounts falling due within one year
(8,096)
(7,280)
Net current liabilities
(6,535)
(6,670)
Net liabilities
(6,429)
(6,541)
Profit and loss account
(6,329)
(6,441)
Shareholders' funds
(6,429)
(6,541)
For the year ending 28 February 2022 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2022 and were signed on its behalf by
Mr Mark Emery
Director
Company Registration No. 08913549
Mark One Training Limited
Notes to the Accounts
for the year ended 28 February 2022
Mark One Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08913549. The registered office is 41 UPLANDS AVENUE , Worthing, BN13 3AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Mark One Training Limited
Notes to the Accounts
for the year ended 28 February 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
32
-
Loans from directors
8,051
7,280
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Average number of employees
During the year the average number of employees was 1 (2021: 1).
