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COMPANY REGISTRATION NUMBER: 06711313
MARTINI SCAFFOLDING LIMITED
Filleted Unaudited Financial Statements
31 December 2022
MARTINI SCAFFOLDING LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
32,149
42,725
--------
--------
Current assets
142,471
169,449
Prepayments and accrued income
118
11,225
---------
---------
142,589
180,674
Creditors: amounts falling due within one year
107,263
143,000
---------
---------
Net current assets
35,326
37,674
--------
--------
Total assets less current liabilities
67,475
80,399
Creditors: amounts falling due after more than one year
24,872
34,112
Accruals and deferred income
3,000
2,875
--------
--------
39,603
43,412
--------
--------
Capital and reserves
39,603
43,412
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Phillips
( 572)
( 15,564)
( 16,136)
----
--------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Phillips
( 572)
( 572)
----
----
----
For the year ending 31 December 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr P Phillips
Director
Company registration number: 06711313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.