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REGISTERED NUMBER: 06484340 (England and Wales)













Cox & Co Developments Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023






Cox & Co Developments Limited (Registered number: 06484340)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cox & Co Developments Limited

Company Information
for the year ended 31 January 2023







DIRECTORS: M Cox
Mrs H Cox





SECRETARY: Mrs H Cox





REGISTERED OFFICE: 3 Bromsberrow Way
Meir Park
Stoke on Trent
Staffordshire
ST3 7UE





REGISTERED NUMBER: 06484340 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Cox & Co Developments Limited (Registered number: 06484340)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 275,854 276,549

CURRENT ASSETS
Debtors 6 991 -
Cash at bank and in hand 14,214 13,289
15,205 13,289
CREDITORS
Amounts falling due within one year 7 108,208 105,159
NET CURRENT LIABILITIES (93,003 ) (91,870 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,851

184,679

CREDITORS
Amounts falling due after more than one
year

8

37,700

37,700
NET ASSETS 145,151 146,979

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 145,149 146,977
SHAREHOLDERS' FUNDS 145,151 146,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

Cox & Co Developments Limited (Registered number: 06484340)

Balance Sheet - continued
31 January 2023


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 25 October 2023 and were signed on its behalf by:





M Cox - Director


Cox & Co Developments Limited (Registered number: 06484340)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Cox & Co Developments Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 February 2022
and 31 January 2023 272,483 3,457 3,972
DEPRECIATION
At 1 February 2022 - 3,086 1,391
Charge for year - 56 387
At 31 January 2023 - 3,142 1,778
NET BOOK VALUE
At 31 January 2023 272,483 315 2,194
At 31 January 2022 272,483 371 2,581

Cox & Co Developments Limited (Registered number: 06484340)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 12,600 429 292,941
DEPRECIATION
At 1 February 2022 11,749 166 16,392
Charge for year 213 39 695
At 31 January 2023 11,962 205 17,087
NET BOOK VALUE
At 31 January 2023 638 224 275,854
At 31 January 2022 851 263 276,549

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 991 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 248 -
Amounts owed to associates 32,876 25,590
Taxation and social security 659 1,590
Other creditors 74,425 77,979
108,208 105,159

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 37,700 37,700