Company Registration No. 05553941 (England and Wales)
Martin Hill Limited
Unaudited accounts
for the year ended 5 April 2020
Martin Hill Limited
Unaudited accounts
Contents
Martin Hill Limited
Company Information
for the year ended 5 April 2020
Company Number
05553941 (England and Wales)
Registered Office
HOMESTEAD FARM BAKESTONEDALE ROAD
POTT SHRIGLEY
MACCLESFIELD
CHESHIRE
SK10 5RU
Martin Hill Limited
Statement of financial position
as at
5 April 2020
Tangible assets
9,671
9,455
Cash at bank and in hand
108,218
166,211
Creditors: amounts falling due within one year
(43,188)
(37,845)
Net current assets
81,670
147,270
Net assets
91,341
156,725
Called up share capital
105
105
Profit and loss account
91,236
156,620
Shareholders' funds
91,341
156,725
For the year ending 5 April 2020 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 11 December 2020 and were signed on its behalf by
Martin Hill
Director
Company Registration No. 05553941
Martin Hill Limited
Notes to the Accounts
for the year ended 5 April 2020
Martin Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 05553941. The registered office is HOMESTEAD FARM BAKESTONEDALE ROAD, POTT SHRIGLEY, MACCLESFIELD, CHESHIRE, SK10 5RU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% straighline
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,025
Martin Hill Limited
Notes to the Accounts
for the year ended 5 April 2020
Trade debtors
13,361
15,063
Other debtors
3,279
3,279
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
6,527
12,800
Loans from directors
32,343
22,045
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Average number of employees
During the year the average number of employees was 2 (2019: 2).