Company registration number 11008982 (England and Wales)
MARTY MCFRY'S LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MARTY MCFRY'S LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,153
5,999
Current assets
26,371
20,694
Creditors: amounts falling due within one year
(62,368)
(74,120)
Net current liabilities
(35,997)
(53,426)
Total assets less current liabilities
(30,844)
(47,427)
Creditors: amounts falling due after more than one year
(63,299)
(35,585)
Net liabilities
(94,143)
(83,012)
Capital and reserves
(94,143)
(83,012)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
7
2
Going concern
The company is located within a shopping complex and does not have its own external entrance. During the Covid-19 pandemic and its lockdown periods, when the company was able to trade within the government’s restrictions, it was not able to open at times as a take away, whilst the centre containing non-essential shops was closed. Throughout the periods of lockdown during the pandemic, there was no dispensation, relief or discounts offered or able to be negotiated by the landlord, despite requests, for rent or service charge reduction whilst the company was unable to trade due to government restrictions.
In addition to this the company made a loan to a sister company, which has unfortunately not survived the pandemic, and these loans of £2,012 (2023: £1,212) has been written off in these accounts.
With the benefit of government support packages to help the hospitality industry, and adapting the business to meet customers changing needs, the directors have a reasonable expectation that the company is able to remain operational. The company therefore continues to adopt a going concern basis in preparing its financial statements. No adjustments have been made to any figures in the accounts as a result of the pandemic.
Marty McFry's Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Abacusbean Limited, Level Q, Surtees Business Park, Stockton On Tees, TS18 3HR.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
MARTY MCFRY'S LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 July 2025 and are signed on its behalf by:
Miss E J Bentley
Mr M R Smith
Director
Director
Company registration number 11008982 (England and Wales)