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Company No: 09743277 (England and Wales)

COXMAR LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

COXMAR LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

COXMAR LTD

BALANCE SHEET

As at 31 August 2023
COXMAR LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 251 409
Current assets 212,979 143,232
Prepayments and accrued income 27,224 13,258
Creditors: amounts falling due within one year ( 66,798) ( 40,513)
Net current assets 173,405 115,977
Total assets less current liabilities 173,656 116,386
Accruals and deferred income ( 3,715) ( 1,620)
Net assets 169,941 114,766
Capital and reserves 169,941 114,766

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Coxmar Ltd (registered number: 09743277) were approved and authorised for issue by the Board of Directors on 26 November 2023 and were signed on its behalf by:

I B Martin
Director
COXMAR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
COXMAR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09743277). The address of its registered office is 2 Dobree Park, Rockwell Green, Wellington, TA21 9RX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.

For I B Martin, at 1 September 2022, the balance owed by the director was £26,756 . During the year, £74,673 was advanced to the director, and £89,152 was repaid by the director. At 31 August 2023, the balance owed by the director was £12,277.

For V M Martin, at 1 September 2022, the balance owed by the director was £26,756 . During the year, £74,673 was advanced to the director, and £89,152 was repaid by the director. At 31 August 2023, the balance owed by the director was £12,277.

For I B Martin, at 1 September 2021, the balance owed by the director was £21,872 . During the year, £53,504 was advanced to the director, and £48,620 was repaid by the director. At 31 August 2022, the balance owed by the director was £26,756.

For V M Martin, at 1 September 2021, the balance owed by the director was £21,872 . During the year, £53,503 was advanced to the director, and £48,619 was repaid by the director. At 31 August 2022, the balance owed by the director was £26,756