Registration number:
Mark Williams PMP Limited
for the Year Ended 28 February 2021
Mark Williams PMP Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mark Williams PMP Limited
Company Information
Director |
Mark Williams |
Registered office |
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Accountants |
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Mark Williams PMP Limited
Director's Report for the Year Ended 28 February 2021
The director presents his report and the financial statements for the year ended 28 February 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mark Williams PMP Limited
for the Year Ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark Williams PMP Limited for the year ended 28 February 2021 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Mark Williams PMP Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mark Williams PMP Limited and state those matters that we have agreed to state to the Board of Directors of Mark Williams PMP Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Williams PMP Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mark Williams PMP Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark Williams PMP Limited. You consider that Mark Williams PMP Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mark Williams PMP Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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The Port House Marina Keep
Port Solent
Portsmouth
PO6 4TH
Mark Williams PMP Limited
(Registration number: 10612251)
Balance Sheet as at 28 February 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Capital and reserves |
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Mark Williams PMP Limited
(Registration number: 10612251)
Balance Sheet as at 28 February 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
Mark Williams PMP Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2021
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
Straight line over 2 years |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2021 |
At 1 March 2020 |
Repayments by director |
At 28 February 2021 |
Mark Williams |
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Interest free loan |
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( |
( |
2020 |
At 1 March 2019 |
Advances to directors |
At 29 February 2020 |
Mark Williams |
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Interest free loan |
( |
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