Mark Whittaker Dry Lining Ltd


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 07100878 Mr Mark Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07100878 2021-12-31 07100878 2022-12-31 07100878 2022-01-01 2022-12-31 07100878 frs-core:CurrentFinancialInstruments 2022-12-31 07100878 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07100878 frs-core:Non-currentFinancialInstruments 2022-12-31 07100878 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 07100878 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07100878 frs-core:CurrentFinancialInstruments 2022-12-31 07100878 frs-core:AfterOneYear 2022-01-01 2022-12-31 07100878 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 07100878 frs-core:BetweenOneFiveYears 2022-12-31 07100878 frs-core:ComputerEquipment 2022-12-31 07100878 frs-core:ComputerEquipment 2022-01-01 2022-12-31 07100878 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Registered number: 07100878
Mark Whittaker Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
TaxAssist Accountants
Balance Sheet
Registered number: 07100878
2022 2021
£ £
Fixed assets 2,800 3,471
Current assets 88,824 89,366
Creditors: Amounts Falling Due Within One Year (24,104 ) (13,681 )
NET CURRENT ASSETS 64,720 75,685
TOTAL ASSETS LESS CURRENT LIABILITIES 67,520 79,156
NET ASSETS 67,520 79,156
CAPITAL AND RESERVES 67,520 79,156
Notes
1. General Information
Mark Whittaker Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07100878 . The registered office is 38 Whalley Road, Clitheroe, Lancashire, BB7 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Whittaker
Director
31/05/2023