2023-04-01 04952421 2024-03-31 04952421 2023-04-01 2024-03-31 04952421 2023-03-31 04952421 2022-04-01 2023-03-31 04952421 uk-core:WithinOneYear 2023-03-31 04952421 uk-core:WithinOneYear 2024-03-31 04952421 uk-core:ShareCapital 2024-03-31 04952421 uk-core:ShareCapital 2023-03-31 04952421 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04952421 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04952421 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 04952421 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04952421 uk-bus:FRS102 2023-04-01 2024-03-31 04952421 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04952421 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Martin Little Memorial Services Ltd
Registered Number:04952421
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Martin Little Memorial Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04952421
As at 31 March 2024
Martin Little Memorial Services Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
1,773
2,295
1,773
2,295
Current assets
Inventories
777
816
3
Trade and other receivables
17,280
12,513
62,163
Cash and cash equivalents
83,093
96,422
80,220
Trade and other payables: amounts falling due within one
year
(23,961)
(26,794)
56,259
69,628
Net current assets
Total assets less current liabilities
71,401
58,554
(336)
(435)
Provisions for liabilities
71,065
Net assets
58,119
Capital and reserves
Called up share capital
6
6
Retained earnings
71,059
58,113
71,065
58,119
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Little Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
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4
Registered Number :
04952421
For the year ended 31 March 2024
Martin Little Memorial Services Ltd
Abridged Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Martin Little Memorial Services Ltd
Notes to the Financial Statements
Statutory Information
Martin Little Memorial Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04952421.
Registered address:
1 Kelham Court
Kelham Street
Doncaster
DN1 3RF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Intangible
fixed assets
Property, plant
and equipment
Total
£
Cost or valuation
At 01 April 2023
49,940
31,600
18,340
At 31 March 2024
49,940
31,600
18,340
Provision for depreciation,
amortisation and impairment
At 01 April 2023
47,645
31,600
16,045
522
-
522
Charge for year
At 31 March 2024
48,167
31,600
16,567
Net book value
At 31 March 2024
1,773
-
1,773
At 31 March 2023
2,295
-
2,295
3. Inventories
2023
2024
£
£
Stocks
816
777
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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