Martello Building Consultancy Limited 07797106 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 07797106 2022-11-01 2023-10-31 07797106 2023-10-31 07797106 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07797106 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07797106 bus:Micro-entities 2022-11-01 2023-10-31 07797106 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07797106 bus:FullAccounts 2022-11-01 2023-10-31 07797106 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07797106 bus:RegisteredOffice 2022-11-01 2023-10-31 07797106 bus:Director2 2022-11-01 2023-10-31 07797106 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07797106 countries:EnglandWales 2022-11-01 2023-10-31 07797106 2021-11-01 2022-10-31 07797106 2022-10-31 07797106 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07797106 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07797106

Martello Building Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Martello Building Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Martello Building Consultancy Limited

Company Information

Director

Mr AR Cruttenden

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Martello Building Consultancy Limited

(Registration number: 07797106)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

20,374

23,424

Current assets

68,661

110,740

Prepayments and accrued income

2,399

611

Creditors: Amounts falling due within one year

(40,406)

(16,615)

Net current assets

30,654

94,736

Total assets less current liabilities

51,028

118,160

Creditors: Amounts falling due after more than one year

(16,667)

(26,575)

Accruals and deferred income

(1,260)

(1,200)

 

33,101

90,385

Capital and reserves

33,101

90,385

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mr AR Cruttenden
Director