Martin Engineering Supplies Limited NI055296 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Selling of Engineering Equipment & Supplies Digita Accounts Production Advanced 6.30.9574.0 true NI055296 2023-06-01 2024-05-31 NI055296 2024-05-31 NI055296 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI055296 bus:Micro-entities 2023-06-01 2024-05-31 NI055296 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI055296 bus:FilletedAccounts 2023-06-01 2024-05-31 NI055296 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI055296 bus:RegisteredOffice 2023-06-01 2024-05-31 NI055296 bus:Director1 2023-06-01 2024-05-31 NI055296 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI055296 countries:NorthernIreland 2023-06-01 2024-05-31 NI055296 2022-06-01 2023-05-31 NI055296 2023-05-31 NI055296 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI055296

Martin Engineering Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Martin Engineering Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martin Engineering Supplies Limited

Company Information

Director

Mr Clifford Martin

Registered office

Unit 37
Ballymena Bus Centre
Ballymena
Co Antrim
BT41 1FL

Accountants

J A Mc Clements & Co
Accountants
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Martin Engineering Supplies Limited

(Registration number: NI055296)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

45,354

9,326

Current assets

279,122

264,962

Creditors: Amounts falling due within one year

(175,806)

(137,811)

Net current assets

103,316

127,151

Total assets less current liabilities

148,670

136,477

Provisions for liabilities

(2,449)

(2,449)

Accruals and deferred income

(670)

(660)

 

145,551

133,368

Capital and reserves

145,551

133,368

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 37
Ballymena Bus Centre
Ballymena
Co Antrim
BT41 1FL
Northern Ireland

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Martin Engineering Supplies Limited

(Registration number: NI055296)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Clifford Martin
Director