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Company Registration No. 10795876 (England and Wales)
Cox Family Homes Limited Unaudited accounts for the year ended 31 May 2023
Cox Family Homes Limited Unaudited accounts Contents
Page
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Cox Family Homes Limited Company Information for the year ended 31 May 2023
Directors
Matthew Cox Emma Kirk
Company Number
10795876 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA ENGLAND
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Cox Family Homes Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
282,493 
403,709 
Current assets
Cash at bank and in hand
15,635 
32,217 
Creditors: amounts falling due within one year
(4,156)
(2,833)
Net current assets
11,479 
29,384 
Total assets less current liabilities
293,972 
433,093 
Creditors: amounts falling due after more than one year
(246,543)
(399,550)
Net assets
47,429 
33,543 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,329 
33,443 
Shareholders' funds
47,429 
33,543 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Matthew Cox Director Company Registration No. 10795876
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Cox Family Homes Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Cox Family Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10795876. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 June 2022
403,709 
Disposals
(121,216)
At 31 May 2023
282,493 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,256 
1,970 
Accruals
900 
863 
4,156 
2,833 
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Cox Family Homes Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
208,526 
297,533 
Loans from directors
38,017 
102,017 
246,543 
399,550 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
70 Ordinary A shares of £1 each
70 
70 
30 Ordinary B shares of £1 each
30 
30 
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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