Company registration number 11389717 (England and Wales)
MARTIN MANN INDUSTRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
MARTIN MANN INDUSTRIES LIMITED
BALANCE SHEET
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2022
2021
£
£
£
£
Fixed assets
100,871
101,172
Current assets
586
7,617
Creditors: amounts falling due within one year
(103,996)
(104,707)
Net current liabilities
(103,410)
(97,090)
Total assets less current liabilities
(2,539)
4,082
Creditors: amounts falling due after more than one year
(1,839)
(3,000)
Net (liabilities)/assets
(4,378)
1,082
Capital and reserves
(4,378)
1,082
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current liabilities at 31 May 2022 are loans from directors totalling £95,449. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Martin Mann Industries Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pennine House, 8 Stanford Street, Nottingham, NG1 7BQ.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MARTIN MANN INDUSTRIES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 11 October 2024
Mr Martin Mann
Director
Company registration number 11389717 (England and Wales)