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REGISTERED NUMBER: 07199124 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

COXDOWN CONSTRUCTION LTD

COXDOWN CONSTRUCTION LTD (REGISTERED NUMBER: 07199124)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COXDOWN CONSTRUCTION LTD

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTORS: I Fieldwick
B E Sullivan





REGISTERED OFFICE: Monkhurst House Offices
Sandy Cross Lane
Heathfield
East Sussex
TN21 8QR





REGISTERED NUMBER: 07199124 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

COXDOWN CONSTRUCTION LTD (REGISTERED NUMBER: 07199124)

BALANCE SHEET
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,124 48,539

CURRENT ASSETS
Stocks 292,075 185,336
Debtors 5 181,979 29,696
Cash at bank 214,218 199,843
688,272 414,875
CREDITORS
Amounts falling due within one year 6 219,457 146,368
NET CURRENT ASSETS 468,815 268,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

510,939

317,046

PROVISIONS FOR LIABILITIES 8,004 9,223
NET ASSETS 502,935 307,823

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 502,834 307,722
SHAREHOLDERS' FUNDS 502,935 307,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COXDOWN CONSTRUCTION LTD (REGISTERED NUMBER: 07199124)

BALANCE SHEET - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:




I Fieldwick - Director



B E Sullivan - Director


COXDOWN CONSTRUCTION LTD (REGISTERED NUMBER: 07199124)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Coxdown Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

COXDOWN CONSTRUCTION LTD (REGISTERED NUMBER: 07199124)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2021 76,453 1,940 78,393
Additions 1,166 - 1,166
At 31 March 2022 77,619 1,940 79,559
DEPRECIATION
At 1 April 2021 29,161 693 29,854
Charge for year 7,269 312 7,581
At 31 March 2022 36,430 1,005 37,435
NET BOOK VALUE
At 31 March 2022 41,189 935 42,124
At 31 March 2021 47,292 1,247 48,539

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 181,979 24,549
VAT - 5,147
181,979 29,696

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 4,545 4,502
Trade creditors 151,291 105,873
Tax 42,069 25,566
Social security and other taxes 8,594 7,431
VAT 9,825 -
Other creditors 312 174
Directors' current accounts 21 22
Accrued expenses 2,800 2,800
219,457 146,368

COXDOWN CONSTRUCTION LTD (REGISTERED NUMBER: 07199124)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary £1 100 100
1 Ordinary £1 1 1
101 101