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REGISTERED NUMBER: 10835379 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 JUNE 2017 TO 31 JULY 2018

FOR

MARTHA GRAY WORKS LIMITED

MARTHA GRAY WORKS LIMITED (REGISTERED NUMBER: 10835379)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 JUNE 2017 TO 31 JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARTHA GRAY WORKS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 JUNE 2017 TO 31 JULY 2018







DIRECTORS: I Sainsbury
Mrs R Sainsbury





REGISTERED OFFICE: Lothing House
7 Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 10835379 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

MARTHA GRAY WORKS LIMITED (REGISTERED NUMBER: 10835379)

BALANCE SHEET
31 JULY 2018

Notes £   
FIXED ASSETS
Tangible assets 4 847

CURRENT ASSETS
Debtors 5 4,724
Cash at bank 53,691
58,415
CREDITORS
Amounts falling due within one year 6 (28,126 )
NET CURRENT ASSETS 30,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,136

PROVISIONS FOR LIABILITIES 7 (161 )
NET ASSETS 30,975

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 30,875
SHAREHOLDERS' FUNDS 30,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 October 2018 and were signed on its behalf by:





I Sainsbury - Director


MARTHA GRAY WORKS LIMITED (REGISTERED NUMBER: 10835379)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 JUNE 2017 TO 31 JULY 2018

1. STATUTORY INFORMATION

Martha Gray Works Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

MARTHA GRAY WORKS LIMITED (REGISTERED NUMBER: 10835379)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26 JUNE 2017 TO 31 JULY 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,059
At 31 July 2018 1,059
DEPRECIATION
Charge for period 212
At 31 July 2018 212
NET BOOK VALUE
At 31 July 2018 847

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,200
Taxation and social security 19,279
Other creditors 7,647
28,126

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 161

Deferred
tax
£   
Provided during period 161
Balance at 31 July 2018 161

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

MARTHA GRAY WORKS LIMITED (REGISTERED NUMBER: 10835379)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26 JUNE 2017 TO 31 JULY 2018

9. RESERVES
Retained
earnings
£   

Profit for the period 82,875
Dividends (52,000 )
At 31 July 2018 30,875

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr and Mrs I Sainsbury as holders of the share capital throughout the
current period.
The company operates a Loan account with the Directors and the balance as at 31 July 2018 was £7,647.