Company Registration No. 06127336 (England and Wales)
Cox and Jones Limited
Unaudited accounts
for the year ended 31 March 2024
Cox and Jones Limited
Unaudited accounts
Contents
Cox and Jones Limited
Company Information
for the year ended 31 March 2024
Directors
Simon Jones
Roger Cox
Company Number
06127336 (England and Wales)
Registered Office
14 Donnington Road
Worcester Park
Surrey
KT4 8EN
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Cox and Jones Limited
Statement of financial position
as at 31 March 2024
Tangible assets
20,182
30,273
Cash at bank and in hand
168,353
81,449
Creditors: amounts falling due within one year
(77,819)
(40,851)
Net current assets
91,568
41,206
Called up share capital
2
2
Profit and loss account
111,748
71,477
Shareholders' funds
111,750
71,479
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
Simon Jones
Director
Company Registration No. 06127336
Cox and Jones Limited
Notes to the Accounts
for the year ended 31 March 2024
Cox and Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 06127336. The registered office is 14 Donnington Road, Worcester Park, Surrey, KT4 8EN.
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
Motor vehicles
Charge for the year
10,091
Amounts falling due within one year
Cox and Jones Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,544
18,267
Trade creditors
10,594
1,525
Taxes and social security
47,357
19,799
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).