Mark Whittaker Dry Lining Ltd

Mark Whittaker Dry Lining Ltd

MARK WHITTAKER DRY LINING LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07100878 Mr Mark Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07100878 2022-12-31 07100878 2023-12-31 07100878 2023-01-01 2023-12-31 07100878 frs-core:CurrentFinancialInstruments 2023-12-31 07100878 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07100878 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07100878 frs-bus:Micro-entities 2023-01-01 2023-12-31 07100878 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07100878 frs-bus:Director1 2023-01-01 2023-12-31 07100878 2021-12-31 07100878 2022-12-31 07100878 2022-01-01 2022-12-31 07100878 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07100878
Mark Whittaker Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Mark Whittaker Dry Lining Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 07100878
2023 2022
£ £
Fixed assets 2,268 2,800
Current assets 101,147 88,824
Creditors: Amounts Falling Due Within One Year (30,304 ) (24,104 )
NET CURRENT ASSETS 70,843 64,720
TOTAL ASSETS LESS CURRENT LIABILITIES 73,111 67,520
NET ASSETS 73,111 67,520
CAPITAL AND RESERVES 73,111 67,520

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 (2022: 1)
1 1
For the year ending 31 December 2023 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
30/04/2024