Registered number
06671012
S J Martin & Co (UK) Ltd
Unaudited Filleted Accounts
31 August 2023
S J Martin & Co (UK) Ltd
Registered number: 06671012
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 149 3,979
Current assets 251,034 453,982
Creditors: amounts falling due within one year - (51,344)
Net current assets 251,034 402,638
Total assets less current liabilities 251,183 406,617
Accruals and deferred income (2,000) (30,214)
Net assets 249,183 376,403
Capital and reserves 249,183 376,403
Number Number
Average number of employees 0 7
The company is a private company limited by shares and incorporated in England. Its registered office is Brighton House Brighton Road, Banstead, Surrey, SM7 1AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Martin
Director
Approved by the board on 27 January 2024
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