Company Registration No. 05553941 (England and Wales)
Martin Hill Limited
Unaudited accounts
for the year ended 5 April 2021
Martin Hill Limited
Unaudited accounts
Contents
Martin Hill Limited
Company Information
for the year ended 5 April 2021
Company Number
05553941 (England and Wales)
Registered Office
HOMESTEAD FARM BAKESTONEDALE ROAD
POTT SHRIGLEY
MACCLESFIELD
CHESHIRE
SK10 5RU
Accountants
Exchequer Accountancy Services
Suite 3
The Exchange 1 St John Street
Chester
County (optional)
CH1 1DA
Martin Hill Limited
Statement of financial position
as at
5 April 2021
Tangible assets
8,674
9,671
Cash at bank and in hand
79,976
108,218
Creditors: amounts falling due within one year
(56,088)
(43,188)
Net current assets
28,284
81,670
Called up share capital
105
105
Profit and loss account
36,853
91,236
Shareholders' funds
36,958
91,341
For the year ending 5 April 2021 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 29 December 2021 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 2021
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2020
41,008
4,200
45,208
At 5 April 2021
41,008
4,200
45,208
At 6 April 2020
32,334
3,203
35,537
Charge for the year
-
997
997
At 5 April 2021
32,334
4,200
36,534
At 5 April 2021
8,674
-
8,674
At 5 April 2020
8,674
997
9,671
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
1,117
13,361
Other debtors
3,279
3,279
Martin Hill Limited
Notes to the Accounts
for the year ended 5 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,476
6,527
Loans from directors
46,981
32,343
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).