Micro-entity Accounts - MARTEC ASSOCIATES LIMITED

Micro-entity Accounts - MARTEC ASSOCIATES LIMITED


Registered Number 02168687

MARTEC ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2022

MARTEC ASSOCIATES LIMITED Registered Number 02168687

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
5,452
7,269
Current Assets
89,190
82,387
Prepayments and accrued income
4,922
4,810
Creditors: amounts falling due within one year
(17,655)
(15,676)
Net current assets (liabilities)
76,457
71,521
Total assets less current liabilities
81,909
78,790
Accruals and deferred income
(1,060)
(1,060)
Total net assets (liabilities)
80,849
77,730
Capital and reserves
80,849
77,730
  • For the year ending 31 March 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2022

And signed on their behalf by:
A D R Thomson, Director

MARTEC ASSOCIATES LIMITED Registered Number 02168687

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 3 3