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Company Registration No. 10795876 (England and Wales)
Cox Family Homes Limited Unaudited accounts for the year ended 31 May 2024
Cox Family Homes Limited Unaudited accounts Contents
Page
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Cox Family Homes Limited Company Information for the year ended 31 May 2024
Directors
Matthew Cox Emma Kirk
Company Number
10795876 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA ENGLAND
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Cox Family Homes Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
282,493 
282,493 
Current assets
Debtors
943 
- 
Cash at bank and in hand
2,382 
15,635 
3,325 
15,635 
Creditors: amounts falling due within one year
(32,322)
(4,156)
Net current (liabilities)/assets
(28,997)
11,479 
Total assets less current liabilities
253,496 
293,972 
Creditors: amounts falling due after more than one year
(210,081)
(246,543)
Net assets
43,415 
47,429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,315 
47,329 
Shareholders' funds
43,415 
47,429 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Matthew Cox Director Company Registration No. 10795876
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Cox Family Homes Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Cox Family Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10795876. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
282,493 
At 31 May 2024
282,493 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
943 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
31,362 
- 
Taxes and social security
- 
3,256 
Accruals
960 
900 
32,322 
4,156 
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Cox Family Homes Limited Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
208,526 
208,526 
Loans from directors
1,555 
38,017 
210,081 
246,543 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
70 Ordinary A shares of £1 each
70 
70 
30 Ordinary B shares of £1 each
30 
30 
100 
100 
9
Transactions with related parties
At the year end the company was owed £31,632 (2023: £0) to Dockside Services Limited, a company under common control.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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