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REGISTERED NUMBER: 07102442 (England and Wales)











MARTYN ROGERS WOODTURNERS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






MARTYN ROGERS WOODTURNERS
LIMITED (REGISTERED NUMBER: 07102442)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1 to 2


MARTYN ROGERS WOODTURNERS
LIMITED (REGISTERED NUMBER: 07102442)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 36,042 19,641

CURRENT ASSETS 264,820 224,926

CREDITORS
Amounts falling due within one year (44,478 ) (42,477 )
NET CURRENT ASSETS 220,342 182,449
TOTAL ASSETS LESS CURRENT LIABILITIES 256,384 202,090

CREDITORS
Amounts falling due after more than one
year

11,600

18,490
NET ASSETS 244,784 183,600

CAPITAL AND RESERVES 244,784 183,600

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Martyn Rogers Woodturners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07102442

Registered office: Holme Lodge
25 Garths End
Pocklington
York
North Yorkshire
YO42 2JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

MARTYN ROGERS WOODTURNERS
LIMITED (REGISTERED NUMBER: 07102442)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
M Rogers and Mrs E Rogers
Balance outstanding at start of year 21,764 10,273
Amounts advanced 44,008 72,619
Amounts repaid (44,797 ) (61,128 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,975 21,764

Interest has been charged on the above balances at HMRC official rates. The above balance is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





Mrs E Rogers - Director