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REGISTERED NUMBER: 13681150 (England and Wales)















MART21 Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023






MART21 Ltd (Registered number: 13681150)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


MART21 Ltd (Registered number: 13681150)

Balance Sheet
31 October 2023

31/10/23 31/10/22
£ £
CURRENT ASSETS 63,319 58,903

CREDITORS
Amounts falling due within one year (5,295 ) (12,547 )
NET CURRENT ASSETS 58,024 46,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,024

46,356

ACCRUALS AND DEFERRED INCOME (1,518 ) (1,518 )
NET ASSETS 56,506 44,838

CAPITAL AND RESERVES 56,506 44,838

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MART21 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13681150

Registered office: 60 Quarrendon Street
London
SW6 3SU

2. BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting
Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



MART21 Ltd (Registered number: 13681150)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





M Tavella - Director