Registered Number
:
10937612
|
For the year ended 31 August 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2020
74Markharris Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
74Markharris Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
9,005
12,596
2
9,005
12,596
Trade and other receivables
|
-
2,612
3
24,718
Cash and cash equivalents
|
25,947
28,559
24,718
Trade and other payables
:
amounts falling due within one
|
year
|
(9,230)
(7,346)
4
15,488
21,213
Net current assets
Total assets less current liabilities
|
30,218
28,084
Trade and other payables
:
amounts falling due after more
|
than one year
|
(9,550)
(7,800)
5
22,418
Net assets
18,534
22,418
18,534
22,418
18,534
Shareholders' funds
For the year ended 31 August 2020 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 of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Mark Anthony Harris Director
|
These financial statements were approved and authorised for issue by the Board on 26 May 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 August 2020
74Markharris Ltd
Notes to the Financial Statements
Statutory Information
74
Markharris Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
10937612
.
|
15 Prince Charles Road
St Austell
England
PL25 4JJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
20,994
-
20,994
911
911
-
20,994
911
21,905
Provision for depreciation and impairment
|
8,398
-
8,398
Charge for year
4,502
303
4,199
12,900
303
12,597
8,397
608
9,005
12,596
-
12,596
3
.
Trade and other receivables
|
2019
2020
2,612
-
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For the year ended 31 August 2020
74Markharris Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
4,000
4,000
Taxation and social security
|
3,346
1,664
-
3,566
7,346
9,230
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
7,800
9,550
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2019 : 1)
3 of 3