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Registration number: 01934713

Martin Stabin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Martin Stabin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martin Stabin Limited

Company Information

Directors

Mrs Michele Adda

Ms Lisa Stabin

Mrs Alison Gina Gold

Mrs Deana Stabin

Company secretary

Mrs Deana Stabin

Registered office

46 Barnes Court
Station Road
New Barnet
EN5 1QY

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Martin Stabin Limited

(Registration number: 01934713)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

146,792

146,792

Current assets

124,314

122,726

Creditors: Amounts falling due within one year

(3,202)

(4,169)

Net current assets

121,112

118,557

Total assets less current liabilities

267,904

265,349

Accruals and deferred income

(2,520)

(1,410)

 

265,384

263,939

Capital and reserves

265,384

263,939

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Barnes Court
Station Road
New Barnet
EN5 1QY

These financial statements were authorised for issue by the Board on 22 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

 

Martin Stabin Limited

(Registration number: 01934713)
Balance Sheet as at 31 March 2022

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 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 August 2022 and signed on its behalf by:
 

.........................................

Mrs Deana Stabin
Director