COX'S MOVERS & STORAGE LTD

Company Registration Number:
13456722 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

COX'S MOVERS & STORAGE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COX'S MOVERS & STORAGE LTD

Company Information

for the Period Ended 30 June 2023




Director: Anthony Cox
Registered office: Victoria Mill
Bolton Old Road
Atherton
Manchester
England
M46 9FD
Company Registration Number: 13456722 (England and Wales)

COX'S MOVERS & STORAGE LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Turnover 113,883 -
Cost of sales ( 4,963 ) -
Gross Profit or (Loss) 108,920 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 27,970 ) -
Administrative Expenses ( 87,204 ) -
Other operating income 167 -
Operating Profit or (Loss) ( 6,087 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 6,087 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 6,087 ) -

The notes form part of these financial statements

COX'S MOVERS & STORAGE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Tangible assets: 4 38,000 30,000
Total fixed assets: 38,000 30,000
Current assets
Cash at bank and in hand: 26,064 16,501
Total current assets: 26,064 16,501
Net current assets (liabilities): 26,064 16,501
Total assets less current liabilities: 64,064 46,501
Total net assets (liabilities): 64,064 46,501

The notes form part of these financial statements

COX'S MOVERS & STORAGE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 64,064 46,501
Shareholders funds: 64,064 46,501

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Anthony Cox
Status: Director

The notes form part of these financial statements

COX'S MOVERS & STORAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COX'S MOVERS & STORAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 4 4

COX'S MOVERS & STORAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

COX'S MOVERS & STORAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 July 2022 - 30,000 30,000
Additions 8,000 - 8,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 8,000 30,000 38,000
Depreciation
At 01 July 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2023 - - -
Net book value
At 30 June 2023 8,000 30,000 38,000
At 30 June 2022 - 30,000 30,000