Martin R Flook Ltd 01449285 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 01449285 2022-07-01 2023-06-30 01449285 2023-06-30 01449285 bus:Original 2023-06-30 01449285 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01449285 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 01449285 bus:Micro-entities 2022-07-01 2023-06-30 01449285 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01449285 bus:FullAccounts 2022-07-01 2023-06-30 01449285 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01449285 bus:RegisteredOffice 2022-07-01 2023-06-30 01449285 bus:Director1 2022-07-01 2023-06-30 01449285 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01449285 countries:England 2022-07-01 2023-06-30 01449285 2021-07-01 2022-06-30 01449285 2022-06-30 01449285 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 01449285 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01449285

Martin R Flook Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Martin R Flook Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Martin R Flook Ltd

(Registration number: 01449285)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

265,330

265,330

Creditors: Amounts falling due within one year

(6,914)

(6,914)

Total assets less current liabilities

258,416

258,416

Creditors: Amounts falling due after more than one year

(55,262)

(55,262)

 

203,154

203,154

Capital and reserves

203,154

203,154

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Manor House
Badgworth Court
BADGWORTH
Somerset
BS26 2QZ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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.

 

Martin R Flook Ltd

(Registration number: 01449285)
Statement of Financial Position as at 30 June 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 4 March 2024
 


M R Flook
Director