Registered Number
:
10519607
|
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2019
Martin Peter Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Martin Peter Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
-
19,136
2
-
19,136
24,588
Cash and cash equivalents
|
1,087
1,087
24,588
Trade and other payables
:
amounts falling due within
|
one year
|
(17,810)
(14,042)
3
6,778
(12,955)
Net current liabilities
Total assets less current liabilities
|
(12,955)
25,914
(12,955)
Net assets/liabilities
25,914
2
2
(12,957)
25,912
(12,955)
25,914
Shareholders' funds
For the year ended 31 December 2019 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 of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at
|
the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 30 January 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 December 2019
Martin Peter Limited
Notes to the Financial Statements
Statutory Information
Martin Peter Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10519607
.
|
Unit 15 Charmborugh Farm Business Park
Holcombe
Radstock
BA3 5EX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
2
.
Property
,
plant and equipment
|
25,515
17,851
7,664
(17,851)
(7,664)
(25,515)
-
-
-
Provision for depreciation and impairment
|
6,379
4,463
1,916
(6,379)
(4,463)
(1,916)
-
-
-
-
-
-
5,748
13,388
19,136
2 of 3
For the year ended 31 December 2019
Martin Peter Limited
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
43
6,583
13,999
11,227
14,042
17,810
3 of 3