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
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
Cox Family Homes Limited
Statement of financial position
as at 31 May 2023
Investment property
282,493
403,709
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)
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
Cox Family Homes Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Fair value at 1 June 2022
403,709
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,256
1,970
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
Allotted, called up and fully paid:
70 Ordinary A shares of £1 each
70
70
30 Ordinary B shares of £1 each
30
30
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).