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Registration number: 07179869

Simon Cox (Norfolk) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Simon Cox (Norfolk) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Cox (Norfolk) Limited

Company Information

Director

Mr Simon Cox

Registered office

134 Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

 

Simon Cox (Norfolk) Limited

(Registration number: 07179869)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

-

836

Current assets

38,829

9,848

Creditors: Amounts falling due within one year

(10,482)

(9,362)

Net current assets

28,347

486

Total assets less current liabilities

28,347

1,322

Accruals and deferred income

(300)

-

 

28,047

1,322

Capital and reserves

28,047

1,322

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
134 Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

These financial statements were authorised for issue by the director on 8 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simon Cox (Norfolk) Limited

(Registration number: 07179869)
Balance Sheet as at 30 April 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 June 2022
 

.........................................
Mr Simon Cox
Director