Registered number
13793946
M Martin Decorators North East Limited
Filleted Accounts
31 December 2023
M Martin Decorators North East Limited
Report to the director on the preparation of the unaudited statutory accounts of M Martin Decorators North East Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M Martin Decorators North East Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117-119 Sea Road
Sunderland
Tyne and Wear
SR6 9EQ
30 July 2024
M Martin Decorators North East Limited
Registered number: 13793946
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 25,442 24,118
Current assets 71,639 109,603
Prepayments and accrued income 560 524
72,199 110,127
Creditors: amounts falling due within one year (49,583) (103,644)
Net current assets 22,616 6,483
Total assets less current liabilities 48,058 30,601
Accruals and deferred income (2,844) (2,449)
Net assets 45,214 28,152
Capital and reserves 45,214 28,152
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Analysis House, 117-119 Sea Road, Sunderland, SR6 9EQ..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Martin
Director
Approved by the board on 31 July 2024
M Martin Decorators North East Limited 13793946 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr M Martin No description of principal activity 13793946 2021-12-10 2022-12-31 13793946 core:WithinOneYear 2022-12-31 13793946 2023-01-01 2023-12-31 13793946 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13793946 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13793946 countries:England 2023-01-01 2023-12-31 13793946 bus:Director40 2023-01-01 2023-12-31 13793946 bus:Micro-entities 2023-01-01 2023-12-31 13793946 bus:FilletedAccounts 2023-01-01 2023-12-31 13793946 2023-12-31 13793946 core:WithinOneYear 2023-12-31 13793946 2022-12-31 iso4217:GBP xbrli:pure