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Company Registration No. 09639994 (England and Wales)
Coxall & Company Limited Unaudited accounts for the year ended 30 June 2023
Coxall & Company Limited Unaudited accounts Contents
Page
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Coxall & Company Limited Company Information for the year ended 30 June 2023
Director
Mr Daniel Coxall
Company Number
09639994 (England and Wales)
Registered Office
10 LABURNUM CLOSE BEDWORTH WARWICKSHIRE CV12 0PP UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Coxall & Company Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
916 
1,221 
Current assets
Cash at bank and in hand
190 
320 
Creditors: amounts falling due within one year
(50,733)
(32,916)
Net current liabilities
(50,543)
(32,596)
Net liabilities
(49,627)
(31,375)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,628)
(31,376)
Shareholders' funds
(49,627)
(31,375)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Mr Daniel Coxall Director Company Registration No. 09639994
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Coxall & Company Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Coxall & Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09639994. The registered office is 10 LABURNUM CLOSE, BEDWORTH, WARWICKSHIRE, CV12 0PP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,588 
At 30 June 2023
2,588 
Depreciation
At 1 July 2022
1,367 
Charge for the year
305 
At 30 June 2023
1,672 
Net book value
At 30 June 2023
916 
At 30 June 2022
1,221 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
576 
663 
Loans from directors
50,157 
32,253 
50,733 
32,916 
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Coxall & Company Limited Notes to the Accounts for the year ended 30 June 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
7
Transactions with related parties
During the year, the company received a £17,904 loan from a member of key management personnel. At the balance sheet date, the outstanding balance of the loan was £50,157 and is presented within creditors: amounts falling due within one year. The loan is to be repaid on demand and interest-free.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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