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REGISTERED NUMBER: 03513760 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

COX ENGINEERING (HOLDINGS) LIMITED

COX ENGINEERING (HOLDINGS) LIMITED (REGISTERED NUMBER: 03513760)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


COX ENGINEERING (HOLDINGS) LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr C F Cox
Mrs J M Cox





REGISTERED OFFICE: Merlin Lodge
Derby Road
Dobbs Weir
Hoddesdon
Hertfordshire
EN11 0BG





REGISTERED NUMBER: 03513760 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

COX ENGINEERING (HOLDINGS) LIMITED (REGISTERED NUMBER: 03513760)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 99 99

CURRENT ASSETS
Debtors 2,923 9,856
Cash at bank 113 159
3,036 10,015
CREDITORS
Amounts falling due within one year (583 ) (583 )
NET CURRENT ASSETS 2,453 9,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,552

9,531

CREDITORS
Amounts falling due after more than one
year

(40,936

)

(47,236

)
NET LIABILITIES (38,384 ) (37,705 )

CAPITAL AND RESERVES
Called up share capital 142,000 142,000
Retained earnings (180,384 ) (179,705 )
SHAREHOLDERS' FUNDS (38,384 ) (37,705 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:





Mr C F Cox - Director


COX ENGINEERING (HOLDINGS) LIMITED (REGISTERED NUMBER: 03513760)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Cox Engineering (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 December 2022
and 30 November 2023 99
NET BOOK VALUE
At 30 November 2023 99
At 30 November 2022 99