Accounts Submission

MARTIN BOOTH AND COMPANY LIMITED - Company Information

Company Accounts and Tax Online 03963274 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 03963274 2019-04-01 2020-03-31 03963274 2021-03-31 03963274 2020-04-01 2021-03-31 03963274 2020-03-31 03963274 countries:EnglandWales 2020-04-01 2021-03-31 03963274 curr:PoundSterling 2020-04-01 2021-03-31 03963274 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 03963274 uk-bus:FRS102 2020-04-01 2021-03-31 03963274 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 03963274 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 03963274 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 03963274 uk-bus:Director1 2020-04-01 2021-03-31 03963274 uk-bus:Director1 2020-04-01 03963274 uk-bus:Director1 2021-03-31 03963274 core:AfterOneYear 2021-03-31 03963274 core:AfterOneYear 2020-03-31 03963274 core:WithinOneYear 2021-03-31 03963274 core:WithinOneYear 2020-03-31 03963274 core:WithinOneYear 2020-04-01 2021-03-31 03963274 core:AfterOneYear 2021-03-31 03963274 core:AfterOneYear 2020-03-31 03963274 core:AfterOneYear 2020-04-01 2021-03-31 03963274 core:ShareCapital 2021-03-31 03963274 core:ShareCapital 2020-03-31 03963274 core:RevaluationReserve 2021-03-31 03963274 core:RevaluationReserve 2020-03-31 03963274 core:RetainedEarningsAccumulatedLosses 2021-03-31 03963274 core:RetainedEarningsAccumulatedLosses 2020-03-31 03963274 1 2020-04-01 2021-03-31

Company Registration Number:
03963274 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	2	2
Tangible assets:	5	6,226	6,921
Total fixed assets:		6,228	6,923
Current assets
Debtors:		57,183	39,542
Cash at bank and in hand:		393,768	355,194
Total current assets:		450,951	394,736
Creditors: amounts falling due within one year:		( 235,487 )	( 209,711 )
Net current assets (liabilities):		215,464	185,025
Total assets less current liabilities:		221,692	191,948
Total net assets (liabilities):		221,692	191,948

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		3	3
Revaluation reserve:	6	35,982	35,982
Profit and loss account:		185,707	155,963
Shareholders funds:		221,692	191,948

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2021
And Signed On Behalf Of The Board By:

Name: M BOOTH
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Intangible assets

	Total
Cost	£
At 01 April 2020	2
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	2
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 March 2021	-
Net book value
Net book value at 31 March 2021	2
Net book value at 31 March 2020	2

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible Assets

	Total
Cost	£
At 01 April 2020	92,434
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	92,434
Depreciation
At 01 April 2020	85,513
Charge for year	695
On disposals	-
Other adjustments	-
At 31 March 2021	86,208
Net book value
At 31 March 2021	6,226
At 31 March 2020	6,921

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Revaluation reserve

	2021 £
Balance at 01 April 2020	35,982
Surplus or deficit after revaluation	0
Balance at 31 March 2021	35,982

Director:		M BOOTH


Registered office:		Old Merchant Yard 278-282 Mitcham Lane Streatham London England SW16 6NU


Company Registration Number:		03963274 (England and Wales)

Accounts Submission