Micro-entity Accounts - MARK ALEXANDER LIMITED

Micro-entity Accounts - MARK ALEXANDER LIMITED

MARK ALEXANDER LIMITED - Company Information

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Registered Number 04906030

MARK ALEXANDER LIMITED

Micro-entity Accounts

31 March 2021

MARK ALEXANDER LIMITED Registered Number 04906030

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
1,097
795
Current Assets
623,232
575,315
Prepayments and accrued income
1,330
1,520
Creditors: amounts falling due within one year
(49,961)
(45,973)
Net current assets (liabilities)
574,601
530,862
Total assets less current liabilities
575,698
531,657
Total net assets (liabilities)
575,698
531,657
Capital and reserves
575,698
531,657
  • For the year ending 31 March 2021 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 20 December 2021

And signed on their behalf by:
Mr Mark Henry Campbell Alexander, Director

Footnotes:
  • Guarantees
    Registered office :
    Perrymill Farm
    Little Inkberrow
    Worcester
    WR7 4JQ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2021
    Mr Mark Henry Campbell Alexander
    Balance brought forward - £ (30,704)
    Advances /(credits) to the director - £ 219
    Balance o/standing - £ (30,485)

    2020
    Mr Mark Henry Campbell Alexander
    Balance brought forward - £ (19,002)
    Advances /(credits) to the director - £ (11,702)
    Balance o/standing - £ (30,704)

MARK ALEXANDER LIMITED Registered Number 04906030

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 1