Marton-Hope Ltd - Accounts to registrar (filleted) - small 18.2
Marton-Hope Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021 |
FOR |
MARTON-HOPE LTD |
MARTON-HOPE LTD (REGISTERED NUMBER: 11766647) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 January 2021 |
Page |
Statement of Financial Position | 1 |
MARTON-HOPE LTD (REGISTERED NUMBER: 11766647) |
STATEMENT OF FINANCIAL POSITION |
31 January 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Marton-Hope Ltd is a |
Registered number: | 11766647 |
Registered office: | 12 Alma Square |
Scarborough |
North Yorkshire |
YO11 1JU |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The director operates a loan account with the company which is repayable on demand. The following advances and credits subsisted during the period ended 2021. |
2021 | 2020 |
£ | £ |
Balance outstanding at start of year | - | - |
Amounts advanced | - | 200 |
Amounts repaid | - | (200 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | - |
Interest has been charged at the HMRC beneficial loan rate whilst overdrawn. |
MARTON-HOPE LTD (REGISTERED NUMBER: 11766647) |
STATEMENT OF FINANCIAL POSITION - continued |
31 January 2021 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |