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Registration number: 12351574

Martan Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Martan Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martan Consultancy Limited

Company Information

Directors

Mr Mark Williamson

Mrs Tanya Williamson

Registered office

E Space North 181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Martan Consultancy Limited

(Registration number: 12351574)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,804

3,086

Current assets

18,174

10,718

Creditors: Amounts falling due within one year

(12,963)

(13,772)

Net current assets/(liabilities)

5,211

(3,054)

Total assets less current liabilities

8,015

32

Creditors: Amounts falling due after more than one year

(7,883)

-

 

132

32

Capital and reserves

132

32

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
E Space North 181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

Directors Loan Account

(3,971)

(14,495)

 

 

Martan Consultancy Limited

(Registration number: 12351574)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

Mr Mark Williamson
Director