Martello Plastics Limited 11896600 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a Manufacture of glass fibres Digita Accounts Production Advanced 6.30.9574.0 true 11896600 2023-04-01 2024-03-31 11896600 2024-03-31 11896600 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11896600 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11896600 bus:Micro-entities 2023-04-01 2024-03-31 11896600 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11896600 bus:FilletedAccounts 2023-04-01 2024-03-31 11896600 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11896600 bus:RegisteredOffice 2023-04-01 2024-03-31 11896600 bus:Director1 2023-04-01 2024-03-31 11896600 bus:Director2 2023-04-01 2024-03-31 11896600 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11896600 countries:EnglandWales 2023-04-01 2024-03-31 11896600 2022-04-01 2023-03-31 11896600 2023-03-31 11896600 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11896600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11896600

Martello Plastics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Martello Plastics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Martello Plastics Limited

Company Information

Directors

Mrs D Philpott

Mr KJ Philpott

Registered office

Unit 11 Shorncliffe Industrial Estate
Ross Way
Folkestone
Kent
CT20 3UJ

 

Martello Plastics Limited

(Registration number: 11896600)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

29,594

34,697

Current assets

57,408

93,637

Prepayments and accrued income

627

515

Creditors: Amounts falling due within one year

(34,808)

(28,236)

Net current assets

23,227

65,916

Total assets less current liabilities

52,821

100,613

Creditors: Amounts falling due after more than one year

(13,091)

(23,274)

Accruals and deferred income

(2,964)

(2,573)

 

36,766

74,766

Capital and reserves

36,766

74,766

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Mr KJ Philpott
Director