| MARKS & MANN MARTLESHAM LTD |
| Registered number: |
10070344 |
| Balance Sheet |
| as at 31 March 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
| £ |
£ |
|
| Fixed assets |
|
|
|
267 |
|
|
1,580 |
| Current assets |
|
|
2,866 |
|
|
2,125 |
| Prepayments and accrued income |
|
|
295 |
|
|
- |
|
|
|
3,161 |
|
|
2,125 |
| Creditors: amounts falling due within one year |
|
|
(75,439) |
|
|
(64,469) |
| Net current liabilities |
|
|
|
(72,278) |
|
|
(62,344) |
| Total assets less current liabilities |
|
|
|
(72,011) |
|
|
(60,764) |
| Accruals and deferred income |
|
|
|
(690) |
|
|
(686) |
| Net liabilities |
|
|
|
(72,701) |
|
|
(61,450) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(72,701) |
|
|
(61,450) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
3 |
|
|
|
|
|
|
|
|
| During the year there were no loans to directors, nor any guarantees made by the company on behalf of directors (2021: None). |
| At 31st March 2022 the company had no capital commitments (At 31st March 2021: commitments under a non-cancellable operating lease over the remaining life of the lease: £2,805). |
| The accounts have been prepared on a going concern basis despite there being net current liabilities. This is considered appropriate as the shareholders have indicated their intention to continue to support the company into the foreseeable future. In particular, they do not intend to withdraw the balances on their loan accounts until such time as the company's financial position permits the withdrawal without detriment to the company's ability to continue trading. |
| The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 7 The Square, Martlesham Heath, Martlesham, Ipswich, IP5 3SL. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
|
|
|
|
| A P Marks |
| Director |
| Approved by the board on 2 November 2022 |
