Martyn Kemp Motors Limited 11700284 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11700284 2022-04-01 2023-03-31 11700284 2023-03-31 11700284 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11700284 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11700284 bus:Micro-entities 2022-04-01 2023-03-31 11700284 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11700284 bus:FullAccounts 2022-04-01 2023-03-31 11700284 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11700284 bus:RegisteredOffice 2022-04-01 2023-03-31 11700284 bus:Director1 2022-04-01 2023-03-31 11700284 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11700284 countries:AllCountries 2022-04-01 2023-03-31 11700284 2021-04-01 2022-03-31 11700284 2022-03-31 11700284 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11700284 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11700284

Martyn Kemp Motors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Martyn Kemp Motors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Martyn Kemp Motors Limited

Company Information

Director

Mr Martyn I Kemp

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Martyn Kemp Motors Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

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.

Director of the company

The director who held office during the year was as follows:

Mr Martyn I Kemp

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 director on 1 November 2023 and signed on its behalf by:

.........................................
Mr Martyn I Kemp
Director

   
     
 

Martyn Kemp Motors Limited

(Registration number: 11700284)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

79,411

49,241

Current assets

295,952

205,706

Prepayments and accrued income

492

537

Creditors: Amounts falling due within one year

(28,301)

(25,985)

Net current assets

268,143

180,258

Total assets less current liabilities

347,554

229,499

Creditors: Amounts falling due after more than one year

(71,712)

(71,712)

Accruals and deferred income

(704)

-

 

275,138

157,787

Capital and reserves

275,138

157,787

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 1 November 2023.

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 the director) during the year, was 6 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Martyn Kemp Motors Limited

(Registration number: 11700284)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Martyn I Kemp
Director