MARTYN SALT LIMITED

MARTYN SALT LIMITED

MARTYN SALT LIMITED - Company Information

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Company No: 11556768 (England and Wales)

MARTYN SALT LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

MARTYN SALT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

MARTYN SALT LIMITED

BALANCE SHEET

As at 30 September 2023
MARTYN SALT LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 1,300 2,462
Current assets 14,987 7,728
Creditors: amounts falling due within one year ( 16,098) ( 13,931)
Net current liabilities ( 1,111) ( 6,203)
Total assets less current liabilities 189 ( 3,741)
Net asset/(liabilities) 189 ( 3,741)
Capital and reserves 189 ( 3,741)

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Martyn Salt Limited (registered number: 11556768) were approved and authorised for issue by the director on 15 March 2024 and were signed on its behalf by:

Mr M P Salt
Director
MARTYN SALT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
MARTYN SALT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11556768). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 30 September 2023, the director owed the company £5,661. The loan is interest free and repayable on demand and has since been repaid.