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Company registration number:
09446336
Martin John Astbury Interior Design Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Martin John Astbury Interior Design Ltd
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets -  
(504
)
   
Current assets
12,100
 
10,505
 
Creditors: amounts falling due within one year
(7,578
)
(6,849
)
Net current assets
4,522
 
3,656
 
Total assets less current liabilities
4,522
 
3,152
 
Creditors: amounts falling due after more than one year
(4,421
)
(5,956
)
Provisions for liabilities
(60
) -  
Accruals and deferred income -  
(1,712
)
Net assets/(liabilities)
41
 
(4,516
)
   
Capital and reserves
41
 
(4,516
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
21 Castle Street
,
Conwy
,
Wales
,
LL32 8AY
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
15
(2022:
14.00
).
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
26 November 2023
, and are signed on behalf of the board by:
Mr M Astbury
Mrs J Thompson
DirectorDirector
Company registration number:
09446336