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Registration number: 06640568

Martin Barry Voice Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Martin Barry Voice Services Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Martin Barry Voice Services Limited

Company Information

Directors

M.C. Barry

M.E. Rouse

Registered office

11 Riveview
The Embankment Busiess Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Martin Barry Voice Services Limited

(Registration number: 06640568)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,147

2,986

Current assets

78,006

103,539

Prepayments and accrued income

273

664

Creditors: Amounts falling due within one year

(14,390)

(18,576)

Net current assets

63,889

85,627

Total assets less current liabilities

66,036

88,613

Accruals and deferred income

(1,821)

(1,425)

 

64,215

87,188

Capital and reserves

64,215

87,188

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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

M.C. Barry
Director

   
     
 

Martin Barry Voice Services Limited

1

General information

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

The address of its registered office is:
11 Riveview
The Embankment Busiess Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).