Accounts Submission

MARTIN BOOTH AND COMPANY LIMITED - Company Information

Company Accounts and Tax Online 03963274 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 03963274 2021-04-01 2022-03-31 03963274 2023-03-31 03963274 2022-04-01 2023-03-31 03963274 2022-03-31 03963274 countries:EnglandWales 2022-04-01 2023-03-31 03963274 curr:PoundSterling 2022-04-01 2023-03-31 03963274 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03963274 uk-bus:FRS102 2022-04-01 2023-03-31 03963274 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03963274 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 03963274 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 03963274 uk-bus:Director1 2022-04-01 2023-03-31 03963274 uk-bus:Director1 2022-04-01 03963274 uk-bus:Director1 2023-03-31 03963274 core:AfterOneYear 2023-03-31 03963274 core:AfterOneYear 2022-03-31 03963274 core:WithinOneYear 2023-03-31 03963274 core:WithinOneYear 2022-03-31 03963274 core:WithinOneYear 2022-04-01 2023-03-31 03963274 core:AfterOneYear 2023-03-31 03963274 core:AfterOneYear 2022-03-31 03963274 core:AfterOneYear 2022-04-01 2023-03-31 03963274 core:ShareCapital 2023-03-31 03963274 core:ShareCapital 2022-03-31 03963274 core:RevaluationReserve 2023-03-31 03963274 core:RevaluationReserve 2022-03-31 03963274 core:RetainedEarningsAccumulatedLosses 2023-03-31 03963274 core:RetainedEarningsAccumulatedLosses 2022-03-31 03963274 1 2022-04-01 2023-03-31

Company Registration Number:
03963274 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	2	2
Tangible assets:	5	6,786	5,601
Total fixed assets:		6,788	5,603
Current assets
Debtors:		44,947	56,201
Cash at bank and in hand:		493,076	434,179
Total current assets:		538,023	490,380
Creditors: amounts falling due within one year:		( 251,807 )	( 235,135 )
Net current assets (liabilities):		286,216	255,245
Total assets less current liabilities:		293,004	260,848
Total net assets (liabilities):		293,004	260,848

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	3	3
Profit and loss account:	293,001	260,845
Shareholders funds:	293,004	260,848

For the year ending 31 March 2023 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 28 September 2023
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 2023

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 2023

2. Employees

	2023	2022
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Total
Cost	£
At 01 April 2022	376,798
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2023	376,798
Amortisation
Amortisation at 01 April 2022	376,796
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 March 2023	376,796
Net book value
Net book value at 31 March 2023	2
Net book value at 31 March 2022	2

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

	Total
Cost	£
At 01 April 2022	92,434
Additions	1,855
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2023	94,289
Depreciation
At 01 April 2022	86,833
Charge for year	670
On disposals	-
Other adjustments	-
At 31 March 2023	87,503
Net book value
At 31 March 2023	6,786
At 31 March 2022	5,601

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