Company Registration No. 11664572 (England and Wales)
Ty Martins Ltd
Unaudited accounts
for the year ended 30 November 2023
Ty Martins Ltd
Unaudited accounts
Contents
Ty Martins Ltd
Company Information
for the year ended 30 November 2023
Directors
David Martin
Christopher Martin
Lewis Martin
Bethan Martin
Company Number
11664572 (England and Wales)
Registered Office
11 Waterside View
Chester
Cheshire
CH1 3EA
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Ty Martins Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
189,241
189,241
Cash at bank and in hand
33,415
13,794
Creditors: amounts falling due within one year
(165,793)
(164,807)
Net current liabilities
(132,378)
(151,013)
Called up share capital
100
100
Profit and loss account
56,763
38,128
Shareholders' funds
56,863
38,228
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
David Martin
Director
Company Registration No. 11664572
Ty Martins Ltd
Notes to the Accounts
for the year ended 30 November 2023
Ty Martins Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664572. The registered office is 11 Waterside View, Chester, Cheshire, CH1 3EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
At 1 December 2022
189,241
At 30 November 2023
189,241
At 30 November 2023
189,241
At 30 November 2022
189,241
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,646
8,135
Loans from directors
159,247
155,772
The company continues to trade with the goodwill of the director, who is the main creditor.
Ty Martins Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Transactions with related parties
During the year there were fees received of £12,007.97 from Housemartins, a business of which Mr David Martin is the sole proprietor.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).