Company registration number:
06217703
John Martin Contracting Limited
Unaudited filleted financial statements
31 March 2022
John Martin Contracting Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
John Martin Contracting Limited
Directors and other information
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Director
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John Martin
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Secretary
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Kerry Martin
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Company number
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06217703
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Registered office
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1 South House
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Bond Avenue
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Bletchley
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Milton Keynes
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MK1 1SW
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Accountants
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Jenner Accountants Limited
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1 South House
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Bond Avenue
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Milton Keynes
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Buckinghamshire
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MK1 1SW
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John Martin Contracting Limited
Director's report
Year ended 31 March 2022
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2022.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 December 2022
and signed on behalf of the board by:
Kerry Martin
Secretary
John Martin Contracting Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of John Martin Contracting Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Martin Contracting Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of John Martin Contracting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Martin Contracting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Martin Contracting Limited and its director as a body for our work or for this report.
It is your duty to ensure that John Martin Contracting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of John Martin Contracting Limited. You consider that John Martin Contracting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of John Martin Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
John Martin Contracting Limited
Statement of financial position
31 March 2022
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2022
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2021
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£
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£
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Fixed assets
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423
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565
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_______
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_______
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Current assets
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1,218
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5,942
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Creditors: amounts falling due within one year
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(
4,625)
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(
6,505)
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_______
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Net current liabilities
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3,407)
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563)
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Total assets less current liabilities
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(
2,984)
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2
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Net (liabilities)/assets
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(
2,984)
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2
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_______
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_______
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Capital and reserves
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(
2,984)
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2
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_______
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Notes to the financial statements
John Martin Contracting Limited
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2022
, and are signed on behalf of the board by:
John Martin
Director
Company registration number:
06217703
The company is a private company limited by shares, registered in England and Wales.