MARTIN GATES PUBLISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
Company Registration Number: 02874833
MARTIN GATES PUBLISHING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
Notes 2023 2022
£ £
FIXED ASSETS 7 10
CURRENT ASSETS 158 2,364
CREDITORS: Amounts falling due within one year 2,643 4,577
NET CURRENT LIABILITIES (2,485) (2,213)
NET LIABILITIES (2,478) (2,203)
CAPITAL AND RESERVES (2,478) (2,203)
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2023 2022
Average number of employees 1 1
MARTIN GATES PUBLISHING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
The registered office for Martin Gates Publishing Limited is 4 Witan Way, Witney, Oxfordshire, OX28 6FF.
Martin Gates Publishing Limited is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board
Mr M Gates
Director
Date approved by the board: 23 October 2023
Martin Gates Publishing Limited 02874833 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts (tagged by user) April 2022 true Mr M Gates No description of principal activity 02874833 2021-04-01 2022-03-31 02874833 core:WithinOneYear 2022-03-31 02874833 2022-04-01 2023-03-31 02874833 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02874833 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02874833 bus:Director1 2022-04-01 2023-03-31 02874833 bus:Micro-entities 2022-04-01 2023-03-31 02874833 bus:FullAccounts 2022-04-01 2023-03-31 02874833 2023-03-31 02874833 core:WithinOneYear 2023-03-31 02874833 2022-03-31 iso4217:GBP xbrli:pure