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Unaudited Financial Statements |
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for the Year Ended 1 January 2021 |
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for |
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Markbrook Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 1 January 2021 |
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for |
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Markbrook Ltd |
Markbrook Ltd (Registered number: 03147182) |
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Contents of the Financial Statements |
for the Year Ended 1 January 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Markbrook Ltd |
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Company Information |
for the Year Ended 1 January 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Suite 1 |
Armcon Business Park |
London Road South |
Poynton |
Cheshire |
SK12 1LQ |
Markbrook Ltd (Registered number: 03147182) |
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Balance Sheet |
1 January 2021 |
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1.1.21 | 1.1.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Markbrook Ltd (Registered number: 03147182) |
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Notes to the Financial Statements |
for the Year Ended 1 January 2021 |
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1. | STATUTORY INFORMATION |
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Markbrook Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
Land and buildings are stated at cost less accumulated depreciation and any provision for impairment. |
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Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life. |
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Land and buildings - not provided |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 2 January 2020 |
and 1 January 2021 |
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NET BOOK VALUE |
At 1 January 2021 |
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At 1 January 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.1.21 | 1.1.20 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.1.21 | 1.1.20 |
£ | £ |
Trade creditors |
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Other creditors |
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