Company Registration No. 05040126 (England and Wales)
Vanessa E. Cox Limited
Unaudited accounts
for the year ended 29 February 2024
Vanessa E. Cox Limited
Unaudited accounts
Contents
Vanessa E. Cox Limited
Company Information
for the year ended 29 February 2024
Company Number
05040126 (England and Wales)
Registered Office
3a Hillside Road
Flore
Northampron
NORTHANTS
NN7 4NA
ENGLAND
Accountants
McTernan Associates Ltd
Bedford Heights
Brickhill Drive
Bedford
Bedfordshire
MK41 7PH
Vanessa E. Cox Limited
Statement of financial position
as at 29 February 2024
Tangible assets
7,644
8,235
Cash at bank and in hand
554
(2,500)
Creditors: amounts falling due within one year
(4,679)
(4,020)
Net current assets
3,167
5,586
Total assets less current liabilities
10,811
13,821
Creditors: amounts falling due after more than one year
(10,408)
(13,683)
Called up share capital
100
100
Profit and loss account
303
38
Shareholders' funds
403
138
For the year ending 29 February 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 4 November 2024 and were signed on its behalf by
Steve Cox
Director
Company Registration No. 05040126
Vanessa E. Cox Limited
Notes to the Accounts
for the year ended 29 February 2024
Vanessa E. Cox Limited is a private company, limited by shares, registered in England and Wales, registration number 05040126. The registered office is 3a Hillside Road, Flore, Northampron, NORTHANTS, NN7 4NA, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
11,988
2,961
14,949
At 29 February 2024
14,117
3,393
17,510
At 1 March 2023
5,590
1,124
6,714
Charge for the year
2,541
611
3,152
At 29 February 2024
8,131
1,735
9,866
At 29 February 2024
5,986
1,658
7,644
At 28 February 2023
6,398
1,837
8,235
Vanessa E. Cox Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,719
3,114
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).