Martanite Limited Filleted Accounts Cover
Martanite Limited
Company No. 05602743
Unaudited Accounts
31 August 2023
Martanite Limited Balance Sheet Registrar
at
31 August 2023
Company No.
05602743
2023
2022
£
£
Current assets
4,75711,659
Creditors: Amounts falling due within one year
(13,356)
(17,626)
Net current liabilities
(8,599)
(5,967)
Total assets less current liabilities
(8,599)
(5,967)
Creditors: Amounts falling due after more than one year
(3,606)
(5,204)
Accruals and deferred income
(1,592)
(1,279)
(13,797)
(12,450)
Capital and reserves
(13,797)
(12,450)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Martanite Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05602743
Its registered office is:
1, Manor Croft,
South Hiendley,
Barnsley
S72 9DU
For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
N.A. Mosley - Director
Martanite Limited0560274331 August 202301 November 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was joinery and carpentry. 056027432022-11-012023-08-31056027432023-08-31056027432022-10-3105602743core:WithinOneYear2023-08-3105602743core:WithinOneYear2022-10-3105602743core:AfterOneYear2023-08-3105602743core:AfterOneYear2022-10-31056027432021-11-012022-10-3105602743countries:UnitedKingdom2022-11-012023-08-3105602743bus:RegisteredOffice2022-11-012023-08-31056027432022-11-0105602743bus:Micro-entities2022-11-012023-08-3105602743bus:FullAccounts2022-11-012023-08-3105602743bus:AuditExempt-NoAccountantsReport2022-11-012023-08-3105602743bus:Director12022-11-012023-08-3105602743bus:PrivateLimitedCompanyLtd2022-11-012023-08-31iso4217:GBPxbrli:pure