Registered Number 10559608

MACMARTIN LIMITED

Micro-entity Accounts

31 January 2024

MACMARTIN LIMITED Registered Number 10559608

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
12,081
17,576
Current Assets
59,014
81,752
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,895)
(17,504)
Net current assets (liabilities)
28,119
64,248
Total assets less current liabilities
40,200
81,824
Creditors: amounts falling due after more than one year
(20,904)
(64,863)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,296
16,961
Capital and reserves
19,296
16,961
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Claire MacDonald, Director

MACMARTIN LIMITED Registered Number 10559608

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 10