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REGISTERED NUMBER: 09143600 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Martin Palmer Publishing Services Ltd

Martin Palmer Publishing Services Ltd (by shares) (Registered number: 09143600)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Martin Palmer Publishing Services Ltd (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTOR: M J Palmer





REGISTERED OFFICE: 25 Webbs Way
Kidlington
Oxfordshire
OX5 2EW





REGISTERED NUMBER: 09143600 (England and Wales)






Martin Palmer Publishing Services Ltd (by shares) (Registered number: 09143600)

Income Statement
for the Year Ended 31 December 2021

31.12.21 31.12.20
£    £   

TURNOVER 162,119 174,657

Other income - 2,671

Staff costs (79,156 ) (77,150 )

Other charges (7,144 ) (7,149 )

Taxation (14,483 ) (17,711 )

PROFIT 61,336 75,318

Martin Palmer Publishing Services Ltd (by shares) (Registered number: 09143600)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 105,181 158,357

CREDITORS
Amounts falling due within one year (30,534 ) (54,046 )
NET CURRENT ASSETS 74,647 104,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,648

104,312

CAPITAL AND RESERVES 74,648 104,312

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21 31.12.20
£    £   
M J Palmer
Balance outstanding at start of year 90,590 90,297
Amounts advanced 60,558 94,559
Amounts repaid (93,584 ) (94,266 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,564 90,590



Martin Palmer Publishing Services Ltd (by shares) (Registered number: 09143600)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 7 July 2022 and were signed by:





M J Palmer - Director