Registered number
01216142
F Martin (Letchworth) Ltd
Filleted Accounts
31 May 2024
F Martin (Letchworth) Ltd
Registered number: 01216142
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 678,864 678,864
Current assets 39,557 29,807
Creditors: amounts falling due within one year (182,790) (198,125)
Net current liabilities (143,233) (168,318)
Total assets less current liabilities 535,631 510,546
Creditors: amounts falling due after more than one year (10,000) (16,000)
Net assets 525,631 494,546
Capital and reserves 525,631 494,546
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N M Reed
Director
Approved by the board on 23 September 2024
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