MARK NINE LIMITED

MARK NINE LIMITED

MARK NINE LIMITED - Company Information

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1 November 2022 false No description of principal activity Taxfiler 2023.15 03862027business:PrivateLimitedCompanyLtd2022-11-012023-10-31 038620272022-10-31 038620272022-11-012023-10-31 03862027business:AuditExemptWithAccountantsReport2022-11-012023-10-31 03862027business:FilletedAccounts2022-11-012023-10-31 038620272023-10-31 03862027business:Director12022-11-012023-10-31 03862027business:RegisteredOffice2022-11-012023-10-31 038620272022-10-31 03862027core:WithinOneYear2023-10-31 03862027core:WithinOneYear2022-10-31 03862027core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 03862027core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 03862027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 03862027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 03862027core:PreviouslyStatedAmount2023-10-31 03862027core:PreviouslyStatedAmount2022-10-31 03862027business:SmallEntities2022-11-012023-10-31 03862027countries:EnglandWales2022-11-012023-10-31 03862027core:PlantMachinery2022-11-012023-10-31 03862027core:PlantMachinery2022-10-31 03862027core:PlantMachinery2023-10-31 03862027business:Director112022-11-012023-10-31 03862027business:Director112022-10-31 03862027business:Director112023-10-31 038620272021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03862027 (England and Wales)
MARK NINE LIMITED Unaudited accounts for the year ended 31 October 2023
MARK NINE LIMITED Unaudited accounts Contents
Page
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MARK NINE LIMITED Company Information for the year ended 31 October 2023
Director
Mr Antonakis Minides
Company Number
03862027 (England and Wales)
Registered Office
OAKDENE HERTFORD ROAD GREAT AMWELL WARE SG12 9RX ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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MARK NINE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
532 
709 
Current assets
Debtors
5
2,333 
36,200 
Cash at bank and in hand
1,368 
4,035 
3,701 
40,235 
Creditors: amounts falling due within one year
6
(50,712)
(44,164)
Net current liabilities
(47,011)
(3,929)
Net liabilities
(46,479)
(3,220)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,481)
(3,222)
Shareholders' funds
(46,479)
(3,220)
For the year ending 31 October 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
Mr Antonakis Minides Director Company Registration No. 03862027
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MARK NINE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MARK NINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03862027. The registered office is OAKDENE HERTFORD ROAD, GREAT AMWELL, WARE, SG12 9RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
83,745 
At 31 October 2023
83,745 
Depreciation
At 1 November 2022
83,036 
Charge for the year
177 
At 31 October 2023
83,213 
Net book value
At 31 October 2023
532 
At 31 October 2022
709 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,333 
- 
Trade debtors
1,000 
34,217 
Other debtors
- 
1,983 
2,333 
36,200 
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MARK NINE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
850 
Loans from directors
50,017 
42,546 
Accruals
695 
768 
50,712 
44,164 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Antonakis Minides
Directors Loan
(42,546)
(9,452)
(1,981)
(50,017)
(42,546)
(9,452)
(1,981)
(50,017)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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