30 December 2022 false No description of principal activity Taxfiler 2024.6 11430204business:PrivateLimitedCompanyLtd2022-12-302023-12-29 114302042022-12-29 114302042022-12-302023-12-29 11430204business:AuditExempt-NoAccountantsReport2022-12-302023-12-29 11430204business:FilletedAccounts2022-12-302023-12-29 114302042023-12-29 11430204business:Director12022-12-302023-12-29 11430204business:RegisteredOffice2022-12-302023-12-29 114302042022-12-29 11430204core:WithinOneYear2023-12-29 11430204core:WithinOneYear2022-12-29 11430204core:ShareCapitalcore:PreviouslyStatedAmount2023-12-29 11430204core:ShareCapitalcore:PreviouslyStatedAmount2022-12-29 11430204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-29 11430204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-29 11430204core:PreviouslyStatedAmount2023-12-29 11430204core:PreviouslyStatedAmount2022-12-29 11430204business:SmallEntities2022-12-302023-12-29 11430204countries:EnglandWales2022-12-302023-12-29 11430204core:PlantMachinery2022-12-302023-12-29 11430204core:PlantMachinery2022-12-29 11430204core:PlantMachinery2023-12-29 114302042021-12-302022-12-29 iso4217:GBP xbrli:pure
Company Registration No. 11430204 (England and Wales)
St Martins Way Limited Unaudited accounts for the year ended 29 December 2023
St Martins Way Limited Unaudited accounts Contents
Page
- 2 -
St Martins Way Limited Company Information for the year ended 29 December 2023
Director
Mr C.A. Lamb
Company Number
11430204 (England and Wales)
Registered Office
USN BOLTON ARENA ARENA APPROACH HORWICH BL6 6LB ENGLAND
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
- 3 -
St Martins Way Limited Statement of financial position as at 29 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,364 
25,134 
Creditors: amounts falling due within one year
(2,902)
(2,903)
Net current liabilities
(2,902)
(2,903)
Net assets
18,462 
22,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,362 
22,131 
Shareholders' funds
18,462 
22,231 
For the year ending 29 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2024 and were signed on its behalf by
Mr C.A. Lamb Director Company Registration No. 11430204
- 4 -
St Martins Way Limited Notes to the Accounts for the year ended 29 December 2023
1
Statutory information
St Martins Way Limited is a private company, limited by shares, registered in England and Wales, registration number 11430204. The registered office is USN BOLTON ARENA, ARENA APPROACH, HORWICH, BL6 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 December 2022
31,900 
At 29 December 2023
31,900 
Depreciation
At 30 December 2022
6,766 
Charge for the year
3,770 
At 29 December 2023
10,536 
Net book value
At 29 December 2023
21,364 
At 29 December 2022
25,134 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,802 
2,903 
Accruals
1,100 
- 
2,902 
2,903 
- 5 -
St Martins Way Limited Notes to the Accounts for the year ended 29 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -