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Company No: 08321124 (England and Wales)

MARTOCK LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MARTOCK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MARTOCK LIMITED

BALANCE SHEET

As at 31 March 2024
MARTOCK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 311,501 300,138
Current assets 24,434 31,283
Prepayments and accrued income 204 179
Creditors: amounts falling due within one year ( 195,480) ( 185,321)
Net current liabilities ( 170,842) ( 153,859)
Total assets less current liabilities 140,659 146,279
Accruals and deferred income ( 4,114) ( 3,958)
Net assets 136,545 142,321
Capital and reserves 136,545 142,321

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Martock Limited (registered number: 08321124) were approved and authorised for issue by the Board of Directors on 14 August 2024 and were signed on its behalf by:

A J Gordon
Director
C B Gordon
Director
MARTOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MARTOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08321124). The address of its registered office is Flat Martock Post Office, East Street, Martock, TA12 6JQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 7