M.Cox (AES) Limited 08082035 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true 08082035 2022-07-01 2023-06-30 08082035 2023-06-30 08082035 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08082035 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08082035 bus:Micro-entities 2022-07-01 2023-06-30 08082035 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08082035 bus:FullAccounts 2022-07-01 2023-06-30 08082035 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08082035 bus:RegisteredOffice 2022-07-01 2023-06-30 08082035 bus:Director1 2022-07-01 2023-06-30 08082035 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08082035 countries:England 2022-07-01 2023-06-30 08082035 2021-07-01 2022-06-30 08082035 2022-06-30 08082035 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08082035 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08082035

M.Cox (AES) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

M.Cox (AES) Limited

(Registration number: 08082035)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

 

4,168

5,559

Current assets

 

33,497

30,886

Prepayments and accrued income

 

1,186

1,510

Creditors: Amounts falling due within one year

 

(15,239)

(18,173)

Net current assets

 

19,444

14,223

Total assets less current liabilities

 

23,612

19,782

Creditors: Amounts falling due after more than one year

 

(13,158)

(15,417)

Accruals and deferred income

 

(1,190)

(3,097)

   

9,264

1,268

Capital and reserves

 

9,264

1,268

General information

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

The address of its registered office is:
130 Tofts Road
Barton on Humber
North Lincolnshire
DN18 5ND

Registration number: 08082035

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

 

M.Cox (AES) Limited

(Registration number: 08082035)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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 Board on 13 October 2023 and signed on its behalf by:
 


Mr M Cox
Director