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MARTIN GREEN TRADITIONAL DECORATING LIMITED

Registered Number
08264719
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

MARTIN GREEN TRADITIONAL DECORATING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

FITT, Gemma
FITT, Stephen Christopher
Martin Green
Sadie Green

Registered Address

Units 1-4 Stockton's Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Pure Offices

Unit 38 Kestral Court

Waterwells Drive

Quedgeley

GL2 2AT


Registered Number

08264719 (England and Wales)
MARTIN GREEN TRADITIONAL DECORATING LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5118,38863,262
118,38863,262
Current assets
Debtors150,261203,748
Cash at bank and on hand72,40695,033
222,667298,781
Creditors amounts falling due within one year(144,291)(141,169)
Net current assets (liabilities)78,376157,612
Total assets less current liabilities196,764220,874
Provisions for liabilities(11,489)(11,489)
Net assets185,275209,385
Capital and reserves
Called up share capital100100
Profit and loss account185,175209,285
Shareholders' funds185,275209,385
The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2023, and are signed on its behalf by:
Martin Green
Director
Sadie Green
Director

Registered Company No. 08264719
MARTIN GREEN TRADITIONAL DECORATING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment33
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1815
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22152,778
Additions79,863
Disposals(7,995)
At 31 March 23224,646
Depreciation and impairment
At 01 April 2289,516
Charge for year24,737
On disposals(7,995)
At 31 March 23106,258
Net book value
At 31 March 23118,388
At 31 March 2263,262