MARKS POWER SERVICES LIMITED
MARKS POWER SERVICES LIMITED
Registered number: 9244677
Unaudited Financial Statements
For The Year Ended
31 October 2022
MARKS POWER SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended
31 October 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
MARKS POWER SERVICES LIMITED
Balance Sheet
As at
31 October 2022
Balance Sheet
Registered number:
9244677
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (38) | (16) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
MARKS POWER SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended
31 October 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the Director would like to draw your attention to the fact the company has an accumulated loss of £39 as at 31st October 2022. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the Director has adopted a going concern basis in preparing the accounts.
1.3.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
3.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Director's loan account | - |
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4.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2022 | 2021 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
5.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Benjamin Marks
by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
MARKS POWER SERVICES LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
9244677
. The registered office is 108 Phoenix House, High Street, Hull, HU1 1NR.
Page 2