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REGISTERED NUMBER: 10138683 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Marthandys Limited

Marthandys Limited (Registered number: 10138683)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marthandys Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Dr G Yussuf





REGISTERED OFFICE: 50 Summerhouse Drive
Bexley
DA5 2HP





REGISTERED NUMBER: 10138683 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Marthandys Limited (Registered number: 10138683)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 465,972 384,835

CURRENT ASSETS
Debtors 5 3,420 3,399
Cash at bank 45,435 9,627
48,855 13,026
CREDITORS
Amounts falling due within one
year

6

307,450

257,878
NET CURRENT LIABILITIES (258,595 ) (244,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,377

139,983

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 8 207,276 139,882
SHAREHOLDERS' FUNDS 207,377 139,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 November 2023 and were signed by:





Dr G Yussuf - Director


Marthandys Limited (Registered number: 10138683)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Marthandys 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.
Freehold property - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Marthandys Limited (Registered number: 10138683)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2022 385,220
Additions 81,604
At 30 April 2023 466,824
DEPRECIATION
At 1 May 2022 385
Charge for year 467
At 30 April 2023 852
NET BOOK VALUE
At 30 April 2023 465,972
At 30 April 2022 384,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 3,420 3,399

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors - (1 )
Taxation and social security 19,463 10,639
Other creditors 287,987 247,240
307,450 257,878

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
101 101

8. RESERVES
Retained
earnings
£   

At 1 May 2022 139,882
Profit for the year 67,394
At 30 April 2023 207,276

9. RELATED PARTY DISCLOSURES

During the year, no dividend was paid to the director.

Marthandys Limited (Registered number: 10138683)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr G Yussuf.

By virtue of being the director of the company and controls more than 50% of the ordinary share capital of the company.