MARTINI GAS TESTING SERVICE LIMITED

MARTINI GAS TESTING SERVICE LIMITED

MARTINI GAS TESTING SERVICE LIMITED - Company Information

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1 March 2020 false No description of principal activity Taxfiler 2021.22.4 04375506business:PrivateLimitedCompanyLtd2020-03-012021-02-28 043755062020-02-29 043755062020-03-012021-02-28 04375506business:AuditExemptWithAccountantsReport2020-03-012021-02-28 04375506business:FullAccounts2020-03-012021-02-28 043755062021-02-28 04375506business:Director12020-03-012021-02-28 04375506business:CompanySecretary12020-03-012021-02-28 04375506business:RegisteredOffice2020-03-012021-02-28 043755062020-02-29 04375506core:WithinOneYear2021-02-28 04375506core:WithinOneYear2020-02-29 04375506core:AfterOneYear2021-02-28 04375506core:AfterOneYear2020-02-29 04375506core:ShareCapital2021-02-28 04375506core:ShareCapital2020-02-29 04375506core:RetainedEarningsAccumulatedLosses2021-02-28 04375506core:RetainedEarningsAccumulatedLosses2020-02-29 04375506business:SmallEntities2020-03-012021-02-28 04375506countries:EnglandWales2020-03-012021-02-28 04375506core:PlantMachinery2020-03-012021-02-28 04375506core:MotorVehicles2020-03-012021-02-28 04375506core:PlantMachinery2020-02-29 04375506core:MotorVehicles2020-02-29 04375506core:PlantMachinery2021-02-28 04375506core:MotorVehicles2021-02-28 04375506business:OrdinaryShareClass12020-03-012021-02-28 04375506business:OrdinaryShareClass12019-03-012020-02-29 043755062019-03-012020-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04375506 (England and Wales)
MARTINI GAS TESTING SERVICE LIMITED Unaudited accounts for the year ended 28 February 2021
MARTINI GAS TESTING SERVICE LIMITED Unaudited accounts Contents
Page
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MARTINI GAS TESTING SERVICE LIMITED Company Information for the year ended 28 February 2021
Director
MR ZAHID HUSSAIN
Secretary
MRS ZOHRA HUSSAIN
Company Number
04375506 (England and Wales)
Registered Office
192 BROOMLANE ROTHERHAM S60 3NW
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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MARTINI GAS TESTING SERVICE LIMITED Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,154 
5,154 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
5
(26,876)
(26,876)
Net current liabilities
(26,776)
(26,776)
Total assets less current liabilities
(21,622)
(21,622)
Creditors: amounts falling due after more than one year
6
(4,871)
(4,871)
Net liabilities
(26,493)
(26,493)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(26,593)
(26,593)
Shareholders' funds
(26,493)
(26,493)
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2022 and were signed on its behalf by
MR ZAHID HUSSAIN Director Company Registration No. 04375506
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MARTINI GAS TESTING SERVICE LIMITED Notes to the Accounts for the year ended 28 February 2021
1
Statutory information
MARTINI GAS TESTING SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04375506. The registered office is 192 BROOMLANE, ROTHERHAM, S60 3NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, Gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2020
21,692 
6,386 
28,078 
At 28 February 2021
21,692 
6,386 
28,078 
Depreciation
At 1 March 2020
17,610 
5,314 
22,924 
At 28 February 2021
17,610 
5,314 
22,924 
Net book value
At 28 February 2021
4,082 
1,072 
5,154 
At 29 February 2020
4,082 
1,072 
5,154 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
26,876 
26,876 
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MARTINI GAS TESTING SERVICE LIMITED Notes to the Accounts for the year ended 28 February 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
4,871 
4,871 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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