Registered number
01316497
Martin Bax Organisation Limited
Report and Unaudited Accounts
30 September 2024
Martin Bax Organisation Limited
Registered number: 01316497
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Investments 100,000 -
Cash at bank and in hand 3 35,319 138,137
135,319 138,137
Creditors: amounts falling due within one year 4 (791) (670)
Net current assets 134,528 137,467
Net assets 134,528 137,467
Capital and reserves
Called up share capital 100 100
Profit and loss account 134,428 137,367
Shareholders' funds 134,528 137,467
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 16 December 2024
Martin Bax Organisation Limited
Notes to the Accounts
for the year ended 30 September 2024
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 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Cash at bank and in hand 2024 2023
£ £
Company bank account 35,319 138,137
35,319 138,137
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 791 670
5 Controlling party
The company was under the control of its director Mrs G A Sidney (100 ordinary £1 shares).
6 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
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