MRTMA Ltd Accounts






MRTMA Ltd

	Company No. 11622752
		Information for Filing with The Registrar
		31 March 2023

The Director presents his report and the accounts for the year ended 31 March 2023.

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
28 July 2023

at	31 March 2023
Company No.		11622752	Notes	2023	2022
				£	£






Current assets

	Debtors		4	96	96


				96	96
Creditors: Amount falling due within one year			5	(2,183)	(1,246)
Net current liabilities				(2,087)	(1,150)
Total assets less current liabilities				(2,087)	(1,150)




Net liabilities				(2,087)	(1,150)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	(2,088)	(1,151)

Total equity				(2,087)	(1,150)



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 2023 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 28 July 2023
And signed on its behalf by:
M.J. Reed
Director
28 July 2023

for the year ended 31 March 2023

General information

Its registered number is: 11622752

Its registered office is:

Suite 310

The TAD Centre

Ormesby Road

Middlesbrough

TS3 7SF

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.

Going concern

Accounts have been prepared on the going concern basis as the company has the continued support of the director.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2023	2022
			£	£






		Other debtors	96	96

			96	96

5	Creditors:
		amounts falling due within one year
			2023	2022
			£	£







		Loans from directors	1,751	1,030

		Accruals and deferred income	432	216
			2,183	1,246

Reserves

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