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Registration number: 11849486

Paul Cox Sculpture Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Paul Cox Sculpture Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Paul Cox Sculpture Ltd

Company Information

Director

Mr Paul D Cox

Registered office

Unit 7 (East)
E-Plan Industrial Estate
Newhaven
East Sussex
BN9 0EX

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Paul Cox Sculpture Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul D Cox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 29 November 2023 and signed on its behalf by:

.........................................
Mr Paul D Cox
Director

   
     
 

Paul Cox Sculpture Ltd

(Registration number: 11849486)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

20,205

26,634

Current assets

161,075

145,548

Prepayments and accrued income

806

795

Creditors: Amounts falling due within one year

(76,099)

(81,749)

Net current assets

85,782

64,594

Total assets less current liabilities

105,987

91,228

Accruals and deferred income

(1,166)

(1,248)

 

104,821

89,980

Capital and reserves

104,821

89,980

1

General information

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

The address of its registered office is:
Unit 7 (East)
E-Plan Industrial Estate
Newhaven
East Sussex
BN9 0EX

These financial statements were authorised for issue by the director on 29 November 2023.

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 4 (2022 - 5).

For the financial year ending 31 March 2023 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.

 

Paul Cox Sculpture Ltd

(Registration number: 11849486)
Balance Sheet as at 31 March 2023

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 29 November 2023
 

.........................................
Mr Paul D Cox
Director