Mark Palmer Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07851073 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Mark Palmer Associates Limited

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

32,328

34,856

CREDITORS

Amounts falling due within one year

(32,102

)

(34,500

)

NET CURRENT ASSETS

226

356

TOTAL ASSETS LESS CURRENT LIABILITIES

226

356

CAPITAL AND RESERVES

226

356

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Palmer Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07851073

Registered office:

c/o A W Associates

Room 129, Regus Building

Wellington Way, Brooklands Business Park

Weybridge

Surrey

KT13 0TT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21

31.3.20

£

£

M H G Palmer and Mrs J C Palmer

Balance outstanding at start of year

(327

)

7,938

Amounts advanced

81,234

83,735

Amounts repaid

(73,000

)

(92,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,907

(327

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2021 and were signed on its behalf by:

M H G Palmer - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A W Associates London LLP

Regus Building

Wellington Way

Brooklands Business Park

Weybridge

Surrey

KT13 0TT

14 October 2021