Accounts Submission

C S MARTIN (DECORATORS) LTD - Company Information

Company Accounts and Tax Online 05487622 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 05487622 2019-10-01 2020-09-30 05487622 2021-09-30 05487622 2020-10-01 2021-09-30 05487622 2020-09-30 05487622 countries:EnglandWales 2020-10-01 2021-09-30 05487622 curr:PoundSterling 2020-10-01 2021-09-30 05487622 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 05487622 uk-bus:Micro-entities 2020-10-01 2021-09-30 05487622 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 05487622 uk-bus:FullAccounts 2020-10-01 2021-09-30 05487622 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 05487622 uk-bus:Director1 2020-10-01 2021-09-30 05487622 uk-bus:Director1 2020-10-01 05487622 uk-bus:Director1 2021-09-30 05487622 core:AfterOneYear 2021-09-30 05487622 core:AfterOneYear 2020-09-30 05487622 core:WithinOneYear 2021-09-30 05487622 core:WithinOneYear 2020-09-30 05487622 core:WithinOneYear 2020-10-01 2021-09-30 05487622 core:AfterOneYear 2021-09-30 05487622 core:AfterOneYear 2020-09-30 05487622 core:AfterOneYear 2020-10-01 2021-09-30 05487622 core:ShareCapital 2021-09-30 05487622 core:ShareCapital 2020-09-30 05487622 core:RevaluationReserve 2021-09-30 05487622 core:RevaluationReserve 2020-09-30 05487622 core:RetainedEarningsAccumulatedLosses 2021-09-30 05487622 core:RetainedEarningsAccumulatedLosses 2020-09-30 05487622 1 2020-10-01 2021-09-30

Company Registration Number:
05487622 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Current assets:	79,145	61,758
Prepayments and accrued income:		177
Creditors: amounts falling due within one year:	( 18,437 )	( 14,891 )
Net current assets (liabilities):	60,708	47,044
Total assets less current liabilities:	60,708	47,044
Creditors: amounts falling due after more than one year:	( 39,333 )	( 40,000 )
Provision for liabilities:	( 4,923 )	( 4,620 )
Total net assets (liabilities):	16,452	2,424
Capital and reserves:	16,452	2,424

Balance sheet continued

For the year ending 30 September 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2022
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER SCRIVEN MARTIN
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		CHRISTOPHER SCRIVEN MARTIN


Registered office:		8 Melvin Way Histon Cambridge Cambs CB24 9HY


Company Registration Number:		05487622 (England and Wales)

Accounts Submission