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Company Registration No. 10233495 (England and Wales)
COX PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2024
COX PROPERTIES LIMITED Unaudited accounts Contents
Page
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COX PROPERTIES LIMITED Company Information for the year ended 30 June 2024
Director
EDWARD COX
Company Number
10233495 (England and Wales)
Registered Office
KINGSLAND HOUSE 39 ABBEY FOREGATE SHREWSBURY SY2 6BL UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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COX PROPERTIES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,622 
9,896 
Current assets
Cash at bank and in hand
4,341 
6,937 
Creditors: amounts falling due within one year
(3,179)
(3,444)
Net current assets
1,162 
3,493 
Net assets
6,784 
13,389 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,684 
13,289 
Shareholders' funds
6,784 
13,389 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
EDWARD COX Director Company Registration No. 10233495
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COX PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
COX PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10233495. The registered office is KINGSLAND HOUSE, 39 ABBEY FOREGATE, SHREWSBURY, SY2 6BL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Four years straight line basis
Motor vehicles
Four years straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,229 
17,094 
22,323 
At 30 June 2024
5,229 
17,094 
22,323 
Depreciation
At 1 July 2023
5,229 
7,198 
12,427 
Charge for the year
- 
4,274 
4,274 
At 30 June 2024
5,229 
11,472 
16,701 
Net book value
At 30 June 2024
- 
5,622 
5,622 
At 30 June 2023
- 
9,896 
9,896 
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COX PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(180)
- 
Taxes and social security
2,927 
524 
Loans from directors
- 
2,500 
Accruals
432 
420 
3,179 
3,444 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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