Registered Number NI671549

COXHILL CARS AND COMMERCIALS LTD

Micro-entity Accounts

31 August 2023

COXHILL CARS AND COMMERCIALS LTD Registered Number NI671549

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
178,222
202,777
Current Assets
494,686
324,399
Creditors: amounts falling due within one year
(16,950)
(8,504)
Net current assets (liabilities)
477,736
315,895
Total assets less current liabilities
655,958
518,672
Creditors: amounts falling due after more than one year
(611,960)
(466,032)
Total net assets (liabilities)
43,998
52,640
Capital and reserves
43,998
52,640
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2024

And signed on their behalf by:
Ben Usher, Director
Gareth Sheridan, Director

COXHILL CARS AND COMMERCIALS LTD Registered Number NI671549

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2