Registered Number 00460258

MARTYNS (STAMFORD HILL) LIMITED

Micro-entity Accounts

31 October 2023

MARTYNS (STAMFORD HILL) LIMITED Registered Number 00460258

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
32,500
32,500
Current Assets
13,141
11,069
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,041)
(23,983)
Net current assets (liabilities)
(10,900)
(12,914)
Total assets less current liabilities
21,600
19,586
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,415)
(2,415)
Total net assets (liabilities)
19,185
17,171
Capital and reserves
19,185
17,171
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2024

And signed on their behalf by:
Mr C Lawrence, Director

MARTYNS (STAMFORD HILL) LIMITED Registered Number 00460258

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0