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REGISTERED NUMBER: 04974829 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Barbara Martin & Co Ltd

Barbara Martin & Co Ltd (Registered number: 04974829)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Barbara Martin & Co Ltd (Registered number: 04974829)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 680 1,249

CURRENT ASSETS 19,152 17,575

CREDITORS
Amounts falling due within one year (19,180 ) (18,023 )
NET CURRENT LIABILITIES (28 ) (448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

652

801

CAPITAL AND RESERVES 652 801

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barbara Martin & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04974829

Registered office: 28 Clappers Meadow
Alfold
Surrey
GU6 8HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. GOING CONCERN

The company's business was sold as a Going Concern on 1st February 2024 and the company ceased trading.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barbara Martin & Co Ltd (Registered number: 04974829)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





B E Martin - Director