Company registration number 10220668 (England and Wales)
SHEARSBY MARTELLA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SHEARSBY MARTELLA LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
30 November 2023
31 August 2022
£
£
£
£
Fixed assets
-
0
365,427
Current assets
359,544
51,936
Prepayments and accrued income
-
0
1,499
Creditors: amounts falling due within one year
(321,336)
(197,748)
Net current assets/(liabilities)
38,208
(144,313)
Total assets less current liabilities
38,208
221,114
Creditors: amounts falling due after more than one year
(37,208)
(176,918)
Net assets
1,000
44,196
Capital and reserves
1,000
44,196
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
6
6

Shearsby Martella Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167 London Road, Leicester, LE1 1EG.

For the Period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHEARSBY MARTELLA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2024 and are signed on its behalf by:
..............................................
Mr M Woolley
Director
Company registration number 10220668 (England and Wales)
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