Paul Cox Marine Limited 08785882 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Marine consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08785882 2022-12-01 2023-11-30 08785882 2023-11-30 08785882 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08785882 bus:Micro-entities 2022-12-01 2023-11-30 08785882 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08785882 bus:FullAccounts 2022-12-01 2023-11-30 08785882 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08785882 bus:RegisteredOffice 2022-12-01 2023-11-30 08785882 bus:Director1 2022-12-01 2023-11-30 08785882 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08785882 countries:EnglandWales 2022-12-01 2023-11-30 08785882 2021-12-01 2022-11-30 08785882 2022-11-30 08785882 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08785882

Paul Cox Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Paul Cox Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Cox Marine Limited

Company Information

Director

Mr Paul Andrew Cox

Registered office

Clegir Farm Cottage
Tynlon Road
Gwalchmai
Ynys Mon
LL65 4PY

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Paul Cox Marine Limited

(Registration number: 08785882)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,651

2,063

Current assets

144,264

117,878

Creditors: Amounts falling due within one year

(70,451)

(47,901)

Net current assets

73,813

69,977

Total assets less current liabilities

75,464

72,040

Accruals and deferred income

(930)

(930)

 

74,534

71,110

Capital and reserves

74,534

71,110

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clegir Farm Cottage
Tynlon Road
Gwalchmai
Ynys Mon
LL65 4PY

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paul Cox Marine Limited

(Registration number: 08785882)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Paul Andrew Cox
Director