RUSS COXON LTD

Company Registration Number:
14536322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 12 December 2022

End date: 31 December 2023

RUSS COXON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RUSS COXON LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 62
Alton Road
Poole
England
BH14 8SP
Company Registration Number: 14536322 (England and Wales)

RUSS COXON LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 84,300
Income from coronavirus (COVID-19) business support grants 0
Other Income 5
Staff Costs ( 15,945 )
Depreciation and Writeoffs ( 409 )
Other charges ( 3,358 )
Tax on Profit ( 13,105 )
Profit or (Loss) for Period 51,488

RUSS COXON LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Fixed Assets: 0
Current assets: 16,436
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,792 )
Net current assets (liabilities): 13,644
Total assets less current liabilities: 13,644
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 13,644
Capital and reserves: 13,644

RUSS COXON LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Russell Alan Coxon
Status: Director

The notes form part of these financial statements

RUSS COXON LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

RUSS COXON LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No