Mrtma Ltd Accounts






Mrtma Ltd

	Company No. 11622752
		Information for Filing with The Registrar
		31 March 2021

The Director presents his report and the accounts for the year ended 31 March 2021.

Principal activities
The principal activity of the company during the year under review was that of quantity surveying activities.




Director

The Director who served at any time during the year was as follows:

M.J. Reed





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.J. Reed
Director
17 December 2021

at	31 March 2021
Company No.		11622752	Notes	2021	2020
				£	£






Current assets

	Debtors		3	2,298	3,426

	Cash at bank and in hand			46	104
				2,344	3,530
Creditors: Amount falling due within one year			4	(2,849)	(3,529)
Net current (liabilities)/assets				(505)	1
Total assets less current liabilities				(505)	1




Net (liabilities)/assets				(505)	1

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		5	(506)	-

Total equity				(505)	1



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2021 the company was entitled to exemption from audit 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 December 2021
And signed on its behalf by:
M.J. Reed
Director
17 December 2021

for the year ended 31 March 2021

General information

Its registered number is: 11622752

Its registered office is:

The TAD Centre Suite 306-307

Ormesby Road

Middlesbrough

North Yorkshire

TS3 7SF

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

2	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Debtors
			2021	2020
			£	£





		Loans to directors	2,298	3,426


			2,298	3,426

4	Creditors:
		amounts falling due within one year
			2021	2020
			£	£






		Corporation tax	2,633	2,633



		Accruals and deferred income	216	896
			2,849	3,529

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

6	Advances and credits to directors
		Included within Other debtors are the following loans to directors:

		Director	Description	At 1 April 2020	Advanced	Repaid	At 31 March 2021
				£	£	£	£
		M.J. Reed	Overdrawn DCA	3,426	-	(1,128)	2,298







































				3,426	-	(1,128)	2,298