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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
Page
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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
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Ty Martins Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,241 
189,241 
Current assets
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)
Net assets
56,863 
38,228 
Capital and reserves
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
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Ty Martins Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
189,241 
At 30 November 2023
189,241 
Depreciation
At 30 November 2023
- 
Net book value
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 
Accruals
900 
900 
165,793 
164,807 
The company continues to trade with the goodwill of the director, who is the main creditor.
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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).
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