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COMPANY REGISTRATION NUMBER: 07645510
MARTYN J HALL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
MARTYN J HALL LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
MARTYN J HALL LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
M J Hall
Registered office
Aquis House
18-28 Clasketgate
Lincoln
England
LN2 1JN
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
MARTYN J HALL LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Fixed assets
298,223
298,392
----------
----------
Current assets
895,177
725,097
Creditors: amounts falling due within one year
125,537
109,288
----------
----------
Net current assets
769,640
615,809
-------------
----------
Total assets less current liabilities
1,067,863
914,201
Accruals and deferred income
888
833
-------------
----------
1,066,975
913,368
-------------
----------
Capital and reserves
1,066,975
913,368
-------------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the 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:
- 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 24 February 2025 , and are signed on behalf of the board by:
M J Hall
Director
Company registration number: 07645510
The company is a private company limited by shares, registered in England and Wales.