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Company registration number: 11748737
Cox & Son Funeral Services Limited
Unaudited filleted financial statements
31 December 2023
Cox & Son Funeral Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cox & Son Funeral Services Limited
Directors and other information
Director SJ Cox
Company number 11748737
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address 7 Primrose Close
Bow
London
E3 2GB
Accountants DK Business Services Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Bankers Lloyds Bank plc
17 Cross Street
Barnstaple
Devon
EX31 1BE
Cox & Son Funeral Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Cox & Son Funeral Services Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cox & Son Funeral Services Limited for the year ended 31 December 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics..
This report is made solely to the director of Cox & Son Funeral Services Limited, as a body, in accordance with the terms of our engagement letter dated 12 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Cox & Son Funeral Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cox & Son Funeral Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Cox & Son Funeral Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cox & Son Funeral Services Limited. You consider that Cox & Son Funeral Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cox & Son Funeral Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
22 March 2024
Cox & Son Funeral Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 5,651 7,172
_______ _______
Current assets 10,665 12,533
Creditors: amounts falling due within one year ( 13,887) ( 18,643)
_______ _______
Net current liabilities ( 3,222) ( 6,110)
_______ _______
Total assets less current liabilities 2,429 1,062
Accruals and deferred income ( 850) ( 900)
_______ _______
Net assets 1,579 162
_______ _______
Capital and reserves 1,579 162
_______ _______
Notes to the financial statements
Cox & Son Funeral Services Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
SJ Cox ( 17,983) 4,838 ( 13,145)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
SJ Cox ( 17,204) ( 778) (17,982)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
SJ Cox
Director
Company registration number: 11748737
The company is a private company limited by shares, registered in England & Wales.