Company registration number 11309509 (England and Wales)
THE MARTIAN CLUB LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE MARTIAN CLUB LTD.
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE MARTIAN CLUB LTD. FOR THE YEAR ENDED 30 APRIL 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Martian Club Ltd. for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of The Martian Club Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Martian Club Ltd. and state those matters that we have agreed to state to the board of directors of The Martian Club Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Martian Club Ltd. and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Martian Club Ltd. has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Martian Club Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Martian Club Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
7 January 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
THE MARTIAN CLUB LTD.
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Fixed assets
64,328
82,171
Current assets
453,044
344,786
Creditors: amounts falling due within one year
(246,825)
(160,509)
Net current assets
206,219
184,277
Total assets less current liabilities
270,547
266,448
Creditors: amounts falling due after more than one year
(31,354)
(39,525)
Net assets
239,193
226,923
Capital and reserves
239,193
226,923
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30 April 2024, the director owed the company £232,931 (2023 - £112,659). The company has not charged interest on the loan, which is repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

The Martian Club Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE MARTIAN CLUB LTD.
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved and signed by the director and authorised for issue on 3 January 2025
Miss N M L Mar
Director
Company registration number 11309509 (England and Wales)
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