Registered number
01316497
Martin Bax Organisation Limited
Report and Unaudited Accounts
30 September 2023
Martin Bax Organisation Limited
Registered number: 01316497
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 5,587
Cash at bank and in hand 4 138,137 139,507
138,137 145,094
Creditors: amounts falling due within one year 5 (670) (713)
Net current assets 137,467 144,381
Net assets 137,467 144,381
Capital and reserves
Called up share capital 100 100
Profit and loss account 137,367 144,281
Shareholders' funds 137,467 144,381
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs G A Sidney
Director
Approved by the board on 27 October 2023
Martin Bax Organisation Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors (loan less repaid) - 5,587
4 Cash at bank and in hand 2023 2022
£ £
Company bank account 138,137 139,507
138,137 139,507
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 670 713
6 Controlling party
The company was under the control of its director Mrs G A Sidney (100 ordinary £1 shares).
7 Other information
Martin Bax Organisation Limited is a private company limited by shares and incorporated in England. Its registered office is:
96 Preston Down Road
Preston
Paignton
Devon
TQ3 1DP
Martin Bax Organisation Limited 01316497 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2021 Mrs G A Sidney No description of principal activity 01316497 2021-10-01 2022-09-30 01316497 core:WithinOneYear 2022-09-30 01316497 core:ShareCapital 2022-09-30 01316497 core:RetainedEarningsAccumulatedLosses 2022-09-30 01316497 2022-10-01 2023-09-30 01316497 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01316497 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01316497 bus:Director40 2022-10-01 2023-09-30 01316497 countries:England 2022-10-01 2023-09-30 01316497 bus:FRS102 2022-10-01 2023-09-30 01316497 bus:FullAccounts 2022-10-01 2023-09-30 01316497 2023-09-30 01316497 core:WithinOneYear 2023-09-30 01316497 core:ShareCapital 2023-09-30 01316497 core:RetainedEarningsAccumulatedLosses 2023-09-30 01316497 2022-09-30 iso4217:GBP xbrli:pure