Markelly Associates Limited,Ltd - AccountsLtd - Accounts

Markelly Associates Limited,Ltd - AccountsLtd - Accounts


2020-04-01 03727312 2021-03-31 03727312 2020-04-01 2021-03-31 03727312 2020-03-31 03727312 2019-04-01 2020-03-31 03727312 uk-core:WithinOneYear 2020-03-31 03727312 uk-core:WithinOneYear 2021-03-31 03727312 uk-bus:Director1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 03727312 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 03727312 uk-bus:Micro-entities 2020-04-01 2021-03-31 03727312 uk-bus:FullAccounts 2020-04-01 2021-03-31 03727312 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Markelly Associates Limited
Registered Number:03727312
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Markelly Associates Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03727312
Registered Number :
As at 31 March 2021
Markelly Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
36,696
36,869
Fixed assets
3,891
1,941
Current assets
Creditors: amounts falling due
within one year
(25,085)
(9,870)
(23,144)
(5,979)
Net current liabilities
Total assets less current liabilities
30,717
13,725
Accruals and deferred income
(672)
(660)
30,045
Net assets
13,065
30,045
13,065
Capital and reserves
Notes to the Accounts
Statutory Information
Markelly Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03727312.
Registered address:
Lawmax House
30-32 Nottingham Road
Stapleford
Nottingham
NG9 8AA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2020 : 1)
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4
03727312
Registered Number :
For the year ended 31 March 2021
Markelly Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M G Bird Director
These financial statements were approved and authorised for issue by the Board on 20 December 2021 and were signed by:
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