MARTIN HOMES IMPROVEMENT LTD

Company Registration Number:
13425943 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MARTIN HOMES IMPROVEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARTIN HOMES IMPROVEMENT LTD

Company Information

for the Period Ended 31 May 2023




Director: lukasz gorka
Registered office: 61
Myrtle Street
Crewe
England
CW2 7HY
Company Registration Number: 13425943 (England and Wales)

MARTIN HOMES IMPROVEMENT LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
lukasz gorka

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: lukasz gorka
Status: Director

MARTIN HOMES IMPROVEMENT LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,540 800
Tangible assets: 5 1,540 800
Total fixed assets: 3,080 1,600
Current assets
Stocks: 420 0
Debtors: 6 0 0
Cash at bank and in hand: 2,500 0
Total current assets: 2,920 0
Prepayments and accrued income: 40 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,960 0
Total assets less current liabilities: 6,040 1,600
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 450 )
Accruals and deferred income: ( 3,611 ) ( 0 )
Total net assets (liabilities): 2,429 1,150

The notes form part of these financial statements

MARTIN HOMES IMPROVEMENT LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 2,329 1,050
Shareholders funds: 2,429 1,150

For the year ending 31 May 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.

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

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: lukasz gorka
Status: Director

The notes form part of these financial statements

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 11

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 800 800
Additions 1,540 1,540
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 2,340 2,340
Amortisation
Amortisation at 01 June 2022 0 0
Charge for year 800 800
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 800 800
Net book value
Net book value at 31 May 2023 1,540 1,540
Net book value at 31 May 2022 800 800

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 June 2022 800 - - - 800
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers 740 - - - 740
At 31 May 2023 1,540 - - - 1,540
Depreciation
At 01 June 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 May 2023 - - - - -
Net book value
At 31 May 2023 1,540 - - - 1,540
At 31 May 2022 800 - - - 800

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MARTIN HOMES IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

9. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0