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COMPANY REGISTRATION NUMBER: 05349998
Martlew Garden Services Ltd
Filleted Unaudited Financial Statements
29 February 2024
Martlew Garden Services Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Martlew Garden Services Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Martlew Garden Services Ltd
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
18 November 2024
Martlew Garden Services Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
3,946
6,559
-------
-------
Current assets
16,136
17,202
Creditors: amounts falling due within one year
4,931
9,349
--------
--------
Net current assets
11,205
7,853
--------
--------
Total assets less current liabilities
15,151
14,412
Creditors: amounts falling due after more than one year
5,423
6,428
Accruals and deferred income
2,013
813
--------
--------
7,715
7,171
--------
--------
Capital and reserves
7,715
7,171
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end the director and shareholder, L.Martlew, owed £12,735 to the company (2023:£13,801). The loan is interest free and repayable on demand.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
L. Martlew
Director
Company registration number: 05349998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Florets, Hyde Street, Upper Beeding, Steyning, West Sussex, BN44 3TY.