REGISTERED NUMBER: |
L R MARTIN LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 8 DECEMBER 2022 TO 31 DECEMBER 2023 |
REGISTERED NUMBER: |
L R MARTIN LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 8 DECEMBER 2022 TO 31 DECEMBER 2023 |
L R MARTIN LTD (REGISTERED NUMBER: SC752629) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 8 December 2022 to 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
L R MARTIN LTD |
COMPANY INFORMATION |
For The Period 8 December 2022 to 31 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Royal Crescent |
Glasgow |
G3 7SL |
L R MARTIN LTD (REGISTERED NUMBER: SC752629) |
BALANCE SHEET |
31 December 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
L R MARTIN LTD (REGISTERED NUMBER: SC752629) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Period 8 December 2022 to 31 December 2023 |
1. | STATUTORY INFORMATION |
L R Martin Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents services provided during the period, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 December 2023 |
DEPRECIATION |
Charge for period |
At 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
L R MARTIN LTD (REGISTERED NUMBER: SC752629) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 8 December 2022 to 31 December 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
7. | RELATED PARTY DISCLOSURES |
At the period end the company's director had provided the company with an interest free loan of £2,141. There are no fixed repayment terms for this loan, which is included within other creditors. |