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REGISTERED NUMBER: 12407294 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

K MARTINI PLASTERING LTD

K MARTINI PLASTERING LTD (REGISTERED NUMBER: 12407294)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K MARTINI PLASTERING LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTOR: M Martini





SECRETARY:





REGISTERED OFFICE: Sandcroft
Mansfield Road
Farnsfield
Nottinghamshire
NG22 8HH





REGISTERED NUMBER: 12407294 (England and Wales)





ACCOUNTANTS: Beeley Hawley & Co Ltd
Chartered Accountants & Business Advisers
52A Westgate
Southwell
Nottinghamshire
NG25 0JX

K MARTINI PLASTERING LTD (REGISTERED NUMBER: 12407294)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,799 6,350

CURRENT ASSETS
Debtors 5 56,620 503
Cash at bank 21,726 231,496
78,346 231,999
CREDITORS
Amounts falling due within one year 6 4,260 170,565
NET CURRENT ASSETS 74,086 61,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,885

67,784

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,785 67,684
SHAREHOLDERS' FUNDS 78,885 67,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





M Martini - Director


K MARTINI PLASTERING LTD (REGISTERED NUMBER: 12407294)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

K Martini Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 7,748
DEPRECIATION
At 1 February 2023 1,398
Charge for year 1,551
At 31 January 2024 2,949
NET BOOK VALUE
At 31 January 2024 4,799
At 31 January 2023 6,350

K MARTINI PLASTERING LTD (REGISTERED NUMBER: 12407294)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 56,620 503

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,260 7,428
Other creditors 1,000 163,137
4,260 170,565

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
M Martini
Balance outstanding at start of year - -
Amounts advanced 56,620 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,620 -