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REGISTERED NUMBER: 04963472 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Martins Fruits Limited

Martins Fruits Limited (Registered number: 04963472)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


Martins Fruits Limited (Registered number: 04963472)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,526 13,331

CURRENT ASSETS 44,379 47,845

PREPAYMENTS AND ACCRUED INCOME 973 1,311

CREDITORS
Amounts falling due within one year (43,636 ) (39,245 )
NET CURRENT ASSETS 1,716 9,911
TOTAL ASSETS LESS CURRENT LIABILITIES 21,242 23,242

CREDITORS
Amounts falling due after more than one year (16,667 ) (21,667 )

ACCRUALS AND DEFERRED INCOME (8,074 ) (5,353 )
NET LIABILITIES (3,499 ) (3,778 )

CAPITAL AND RESERVES (3,499 ) (3,778 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Martins Fruits Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04963472

Registered office: Charter House
Wyvern Court, Stanier Way
Wyvern Business Park
Derby
Derbyshire
DE21 6BF

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The directors confirm that they will continue to support the company for the foreseeable future.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

Martins Fruits Limited (Registered number: 04963472)

Statement of Financial Position - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D J Martin
Balance outstanding at start of year 16,233 16,084
Amounts advanced 3,005 27,572
Amounts repaid (24,000 ) (27,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,762 ) 16,233

Miss C Martin
Balance outstanding at start of year 21,942 10,998
Amounts advanced 2,506 22,306
Amounts repaid (18,500 ) (11,362 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,948 21,942

The loans provided are provided at the HMRC standard interest rate and are repayable on demand.



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





D J Martin - Director