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REGISTERED NUMBER: 07520084 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

GARY MARTIN LIMITED

GARY MARTIN LIMITED (REGISTERED NUMBER: 07520084)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GARY MARTIN LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr G D Grant
Mrs S Grant





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court, Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 07520084 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

GARY MARTIN LIMITED (REGISTERED NUMBER: 07520084)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,991 3,989

CURRENT ASSETS
Cash at bank 21,093 12,076

CREDITORS
Amounts falling due within one year 5 24,082 16,055
NET CURRENT LIABILITIES (2,989 ) (3,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

10

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 - 8
SHAREHOLDERS' FUNDS 2 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 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 Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




Mr G D Grant - Director



Mrs S Grant - Director


GARY MARTIN LIMITED (REGISTERED NUMBER: 07520084)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Gary 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022
and 28 February 2023 14,386
DEPRECIATION
At 1 March 2022 10,397
Charge for year 998
At 28 February 2023 11,395
NET BOOK VALUE
At 28 February 2023 2,991
At 28 February 2022 3,989

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade creditors 1,451 2,059
Taxation and social security 4,505 1,439
Other creditors 18,126 12,557
24,082 16,055

GARY MARTIN LIMITED (REGISTERED NUMBER: 07520084)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
2 Ordinary 1 2 2

7. RESERVES
Retained
earnings
£   

At 1 March 2022 8
Profit for the year 15,199
Dividends (15,207 )
At 28 February 2023 -

8. RELATED PARTY DISCLOSURES

At the end of the year, the company owed an amount of £10,354 (2021 : £11,369) to the
directors.