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
COX PROPERTIES LIMITED
Company Information
for the year ended 30 June 2024
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
COX PROPERTIES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
5,622
9,896
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
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
COX PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
-
5,622
5,622
At 30 June 2023
-
9,896
9,896
COX PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,927
524
Loans from directors
-
2,500
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).