MARK WOOD EXPLORER LIMITED Accounts


MARK WOOD EXPLORER LIMITED Filleted Accounts Cover
MARK WOOD EXPLORER LIMITED
Company No. 08400665
Unaudited Accounts
31 March 2021
MARK WOOD EXPLORER LIMITED Balance Sheet Registrar
at
31 March 2021
Company No.
08400665
2021
2020
£
£
Fixed assets
2,2423,363
Current assets
9,9121,992
Creditors: Amounts falling due within one year
(87,519)
(74,505)
Net current liabilities
(77,607)
(72,513)
Total assets less current liabilities
(75,365)
(69,150)
(75,365)
(69,150)
Capital and reserves
(75,365)
(69,150)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08400665
Its registered office is:
C/O Trinity Accountants
8 Mercia Business Village
Torwood Close
Coventry
CV4 8HX
For the year ended 31 March 2021 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2021 and signed on its behalf by:
M. WOOD - Director
MARK WOOD EXPLORER LIMITED0840066531 March 202101 April 2020false22 November 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Explorer. 084006652020-04-012021-03-31084006652021-03-31084006652020-03-3108400665core:WithinOneYear2021-03-3108400665core:WithinOneYear2020-03-31084006652019-04-012020-03-3108400665bus:RegisteredOffice2020-04-012021-03-31084006652020-04-0108400665bus:Micro-entities2020-04-012021-03-3108400665bus:FullAccounts2020-04-012021-03-3108400665bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3108400665bus:Director12020-04-012021-03-3108400665bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure