14138038falseperforming arts2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14138038

McMartin Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

McMartin Limited

Registered Number: 14138038
BALANCE SHEET AT 31 May 2024
20242023
££
Fixed assets38,23850,984
Current assets246,934246,842
Creditors: amounts falling due within one year(57,090)(95,416)
Net Current Assets189,844151,426
Total assets less current liabilities228,082202,410
Accruals and deferred income3,4843,063
Net Assets224,598199,347
Capital and reserves224,598199,347
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14138038. Registered office 49 South Molton Street, London, W1K 5LH
For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16 October 2024 and signed on their behalf by
.............................
Lisa McGrillis
Director