COX EXHIBITION CONSULTANTS LIMITED

Company Registration Number:
00975801 (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

COX EXHIBITION CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

COX EXHIBITION CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,062 1,402
Investments: 4 605,001 605,001
Total fixed assets: 607,063 606,403
Current assets
Debtors:   47,295 65,907
Cash at bank and in hand: 147,229 159,877
Total current assets: 194,524 225,784
Creditors: amounts falling due within one year:   (387,723) (503,720)
Net current assets (liabilities): (193,199) (277,936)
Total assets less current liabilities: 413,864 328,467
Total net assets (liabilities): 413,864 328,467
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 413,764 328,367
Shareholders funds: 413,864 328,467

The notes form part of these financial statements

COX EXHIBITION CONSULTANTS LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2023
and signed on behalf of the board by:

Name: Mrs S C Ledwith
Status: Director

The notes form part of these financial statements

COX EXHIBITION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

COX EXHIBITION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

COX EXHIBITION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 104,522
Additions 990
At 31 March 2023 105,512
Depreciation
At 01 April 2022 103,120
Charge for year 330
At 31 March 2023 103,450
Net book value
At 31 March 2023 2,062
At 31 March 2022 1,402

COX EXHIBITION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

This represents the entire issued share capital of the subsidiary companies, Overseas Trade Exhibitions Limited and International Trade Shows Link Limited