Martin Leay Associates Limited 06567548 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Environmental,landscape & countryside planning services Digita Accounts Production Advanced 6.30.9574.0 true 06567548 2022-10-01 2023-09-30 06567548 2023-09-30 06567548 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06567548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 06567548 bus:Micro-entities 2022-10-01 2023-09-30 06567548 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06567548 bus:FilletedAccounts 2022-10-01 2023-09-30 06567548 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06567548 bus:RegisteredOffice 2022-10-01 2023-09-30 06567548 bus:Director1 2022-10-01 2023-09-30 06567548 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06567548 countries:EnglandWales 2022-10-01 2023-09-30 06567548 2021-10-01 2022-09-30 06567548 2022-09-30 06567548 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 06567548 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06567548

Martin Leay Associates Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Martin Leay Associates Limited

(Registration number: 06567548)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

215,268

211,930

Current assets

404,285

396,056

Prepayments and accrued income

-

1,439

Creditors: Amounts falling due within one year

(171,403)

(185,042)

Net current assets

232,882

212,453

Total assets less current liabilities

448,150

424,383

Creditors: Amounts falling due after more than one year

(162,942)

(186,075)

Provisions for liabilities

(8,404)

(7,769)

Accruals and deferred income

(17,609)

(16,480)

 

259,195

214,059

Capital and reserves

259,195

214,059

1

General information

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.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Suite A Unit 16, Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Martin Leay Associates Limited

(Registration number: 06567548)
Statement of Financial Position as at 30 September 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 23 September 2024
 

Mr Martin John Leay
Director