Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity Ian Bruce Martin 21/08/2015 Vanessa Mary Martin 21/08/2015 09743277 2024-08-31 09743277 bus:Director1 2024-08-31 09743277 bus:Director2 2024-08-31 09743277 2023-08-31 09743277 core:CurrentFinancialInstruments 2024-08-31 09743277 core:CurrentFinancialInstruments 2023-08-31 09743277 2023-09-01 2024-08-31 09743277 bus:Micro-entities 2023-09-01 2024-08-31 09743277 bus:FilletedAccounts 2023-09-01 2024-08-31 09743277 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09743277 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09743277 bus:Director1 2023-09-01 2024-08-31 09743277 bus:Director2 2023-09-01 2024-08-31 09743277 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 09743277 (England and Wales)

COXMAR LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

COXMAR LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

COXMAR LTD

BALANCE SHEET

As at 31 August 2024
COXMAR LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 93 251
Current assets 222,417 212,979
Prepayments and accrued income - 27,224
Creditors: amounts falling due within one year ( 49,332) ( 66,798)
Net current assets 173,085 173,405
Total assets less current liabilities 173,178 173,656
Accruals and deferred income ( 2,699) ( 3,715)
Net assets 170,479 169,941
Capital and reserves 170,479 169,941

For the financial year ending 31 August 2024 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 22 November 2024 and were signed on its behalf by:

Ian Bruce Martin
Director
COXMAR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
COXMAR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

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

2024 2023
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 2023, the balance owed by the director was £12,277 . During the year, £98,077 was advanced to the director, and £82,831 was repaid by the director. At 31 August 2024, the balance owed by the director was £27,521.

For V M Martin, at 1 September 2023, the balance owed by the director was £12,277 . During the year, £98,076 was advanced to the director, and £82,831 was repaid by the director. At 31 August 2024, the balance owed by the director was £27,520.

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.