MARTASH LIMITED

Company Registration Number:
05971171 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARTASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARTASH LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 14
Merbury Road
London
England
SE28 0HR
Company Registration Number: 05971171 (England and Wales)

MARTASH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 144,100 35,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 107 2
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 65,846 ) ( 30,486 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,350 ) ( 8,913 )
Tax on Profit ( 12,469 ) ( 0 )
Profit or (Loss) for Period 53,542 ( 3,997 )

MARTASH LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 60,050 60,050
Current assets: 4,651 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,240 ) ( 1,999 )
Net current assets (liabilities): ( 589 ) ( 1,999 )
Total assets less current liabilities: 59,461 58,051
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 59,461 58,051
Capital and reserves: 59,461 58,051

MARTASH LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: John Mead
Status: Director

The notes form part of these financial statements

MARTASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MARTASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No