DAVID MARTIN LIMITED

Company Registration Number:
SC692459 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DAVID MARTIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DAVID MARTIN LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Current assets
Debtors:   575 6,401
Cash at bank and in hand: 56,386 15,350
Total current assets: 56,961 21,751
Creditors: amounts falling due within one year: 3 (15,498) (5,061)
Net current assets (liabilities): 41,463 16,690
Total assets less current liabilities: 41,463 16,690
Total net assets (liabilities): 41,463 16,690
Capital and reserves
Called up share capital: 125 125
Profit and loss account: 41,338 16,565
Shareholders funds: 41,463 16,690

The notes form part of these financial statements

DAVID MARTIN LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2023
and signed on behalf of the board by:

Name: Dr David James Martin
Status: Director

The notes form part of these financial statements

DAVID MARTIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID MARTIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 1 1

DAVID MARTIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

Directors' accounts 2023 - £6,733 2022 - £ 0Accruals & deferred income 2,938 1,175Corporation tax 5,811 3,886PAYE creditor 16 0Total 15,498 5,061