The Martins Management Company Limited - Period Ending 2023-03-31

The Martins Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Martins Management Company Limited

Company Information

Directors

Lee Rose Mark David Shelley Allan Charles Baker

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House Pattenden Lane Marden Kent TN12 9QJ

Bankers

NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants

Manningtons Victoria House The Moor Hawkhurst Kent TN18 4NR

The Martins Management Company Limited

(Registration number: 2172335)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	-	1,200
Current assets	31,002	29,049
Prepayments and accrued income	2,234	1,131
Creditors: Amounts falling due within one year	(3,614)	(5,582)
Net current assets	29,622	24,598
	29,622	25,798
Capital and reserves	29,622	25,798

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

These financial statements were authorised for issue by the Board on 12 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Martins Management Company Limited

(Registration number: 2172335)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 12 July 2023 and signed on its behalf by:
 

......................................... Allan Charles Baker Director