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Company registration number: 04092373
J E Martin Limited
Unaudited filleted financial statements
31 October 2024
J E Martin Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J E Martin Limited
Directors and other information
Director Mrs Jacqueline Martin-Proctor
Company number 04092373
Registered office 43a St Marys Road
Market Harborough
LE16 7DS
Business address Lodge Farm Estate
Arthingworth Road
Desborough
Northants
NN14 2LT
Accountants Ellipse Accountants & Business Advisers
43a St Marys Road
Market Harborough
LE16 7DS
J E Martin Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 1,118 1,489
_______ _______
Current assets 4,540 10,210
Creditors: amounts falling due within one year ( 7,680) ( 11,251)
_______ _______
Net current liabilities ( 3,140) ( 1,041)
_______ _______
Total assets less current liabilities ( 2,022) 448
_______ _______
Net (liabilities)/assets ( 2,022) 448
_______ _______
Capital and reserves ( 2,022) 448
_______ _______
J E Martin Limited
Year ended 31 October 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 December 2024 , and are signed on behalf of the board by:
Mrs Jacqueline Martin-Proctor
Director
Company registration number: 04092373
The company is a private company limited by shares, registered in England & Wales.