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REGISTERED NUMBER: 05692180 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

Anthony J Martin Limited

Anthony J Martin Limited (Registered number: 05692180)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anthony J Martin Limited

Company Information
for the Year Ended 31 January 2022







DIRECTOR: A J Martin





SECRETARY: P Martin





REGISTERED OFFICE: Four Winds House
Macclesfield Road
Rainow
Cheshire
SK10 5UU





REGISTERED NUMBER: 05692180 (England and Wales)





ACCOUNTANTS: Guthrie Accountancy Services Ltd
Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ

Anthony J Martin Limited (Registered number: 05692180)

Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 21,334 25,202
21,334 25,202

CURRENT ASSETS
Debtors 6 8,865 23,410
Cash at bank 140,734 89,519
149,599 112,929
CREDITORS
Amounts falling due within one year 7 38,311 47,388
NET CURRENT ASSETS 111,288 65,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,622

90,743

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 132,522 90,643
SHAREHOLDERS' FUNDS 132,622 90,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 22 April 2022 and were signed by:




A J Martin - Director


Anthony J Martin Limited (Registered number: 05692180)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Anthony J Martin 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 year 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.

Anthony J Martin Limited (Registered number: 05692180)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2021
and 31 January 2022 15,000
AMORTISATION
At 1 February 2021
and 31 January 2022 15,000
NET BOOK VALUE
At 31 January 2022 -
At 31 January 2021 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2021 5,473 42,008 46,779 13,285 107,545
Additions 3,124 510 - - 3,634
At 31 January 2022 8,597 42,518 46,779 13,285 111,179
DEPRECIATION
At 1 February 2021 3,614 32,785 32,659 13,285 82,343
Charge for year 747 1,460 5,295 - 7,502
At 31 January 2022 4,361 34,245 37,954 13,285 89,845
NET BOOK VALUE
At 31 January 2022 4,236 8,273 8,825 - 21,334
At 31 January 2021 1,859 9,223 14,120 - 25,202

Anthony J Martin Limited (Registered number: 05692180)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade debtors 6,713 22,066
Prepayments 2,152 1,344
8,865 23,410

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade creditors - 1
Tax 20,064 23,724
Social security and other taxes 267 -
VAT 5,653 15,708
Other creditors 1,932 -
London and Lancashire Ltd 5,791 5,791
Directors' loan accounts 1,204 164
Accrued expenses 3,400 2,000
38,311 47,388

8. RELATED PARTY DISCLOSURES

Anthony J Martin Ltd is jointly owned by Mr A J Martin ( Director of the company) and Mrs P Martin. The amount owing to London & Lancashire (Training & Research) Ltd a company jointly owned by Mr A J Martin and Mrs P Martin at the beginning of the year was £5790.58. At 31 January 2022 the company owed London and Lancashire (Training and Research) Ltd £5790.58.

9. ULTIMATE CONTROLLING PARTY

The company is under the sole control of Mr A J Martin (the Director of the company) .