Registered number
09639740
MARTINEZ MIELOT & CRESPO MACLENNAN LTD
Unaudited Filleted Accounts
31 December 2023
MARTINEZ MIELOT & CRESPO MACLENNAN LTD
Registered number: 09639740
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,963 3,704
Current assets 31,772 30,147
Creditors: amounts falling due within one year (16,636) (17,550)
Net current assets 15,136 12,597
Total assets less current liabilities 18,099 16,301
Creditors: amounts falling due after more than one year (16,367) (19,257)
Accruals and deferred income (1,950) (2,100)
Net liabilities (218) (5,056)
Capital and reserves (218) (5,056)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Clifton Road, London, England, N22 7XN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M Mielot
Director
Approved by the board on 20 September 2024
MARTINEZ MIELOT & CRESPO MACLENNAN LTD 09639740 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 C M Mielot No description of principal activity 09639740 2022-01-01 2022-12-31 09639740 core:WithinOneYear 2022-12-31 09639740 core:AfterOneYear 2022-12-31 09639740 2023-01-01 2023-12-31 09639740 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09639740 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09639740 countries:England 2023-01-01 2023-12-31 09639740 bus:Director40 2023-01-01 2023-12-31 09639740 bus:Micro-entities 2023-01-01 2023-12-31 09639740 bus:FilletedAccounts 2023-01-01 2023-12-31 09639740 2023-12-31 09639740 core:WithinOneYear 2023-12-31 09639740 core:AfterOneYear 2023-12-31 09639740 2022-12-31 iso4217:GBP xbrli:pure