Registered number
13645237
MARTIN&ROSIE LTD
Filleted Accounts
30 September 2024
MARTIN&ROSIE LTD
Registered number: 13645237
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid 6,563 6,563
Fixed assets 47,682 51,506
Current assets (9,444) (5,921)
Creditors: amounts falling due within one year (53,288) (21,063)
Net current liabilities (62,732) (26,984)
Total assets less current liabilities (8,487) 31,085
Net (liabilities)/assets (8,487) 31,085
Capital and reserves (8,487) 31,085
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 27 GORDON ROAD FLEETWOOD FY7 6UE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Stoyan Minev
Director
Approved by the board on 17 February 2025
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