MARTIN HOMES WIVELSFIELD LTD

Company Registration Number:
12132765 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MARTIN HOMES WIVELSFIELD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MARTIN HOMES WIVELSFIELD LTD

Company Information

for the Period Ended 31 August 2023




Director: Paul McOmish
Simon Gordon
David Martin
James Webb
Registered office: 29
Bowland Drive
Emerson Valley
Milton Keynes
England
MK4 2DN
Company Registration Number: 12132765 (England and Wales)

MARTIN HOMES WIVELSFIELD LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 590,914 1,999,132
Debtors: 409,500 632,459
Cash at bank and in hand: 566,361 66
Total current assets: 1,566,775 2,631,657
Creditors: amounts falling due within one year: ( 12,822 ) ( 15,322 )
Net current assets (liabilities): 1,553,953 2,616,335
Total assets less current liabilities: 1,553,953 2,616,335
Creditors: amounts falling due after more than one year: ( 1,553,951 ) ( 2,616,333 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

MARTIN HOMES WIVELSFIELD LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 March 2024
And Signed On Behalf Of The Board By:

Name: Paul McOmish
Status: Director

The notes form part of these financial statements

MARTIN HOMES WIVELSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 August 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 WIVELSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MARTIN HOMES WIVELSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No