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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
Page
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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
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Cox and Jones Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,182 
30,273 
Current assets
Debtors
1,034 
608 
Cash at bank and in hand
168,353 
81,449 
169,387 
82,057 
Creditors: amounts falling due within one year
(77,819)
(40,851)
Net current assets
91,568 
41,206 
Net assets
111,750 
71,479 
Capital and reserves
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
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Cox and Jones Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
76,432 
At 31 March 2024
76,432 
Depreciation
At 1 April 2023
46,159 
Charge for the year
10,091 
At 31 March 2024
56,250 
Net book value
At 31 March 2024
20,182 
At 31 March 2023
30,273 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,034 
608 
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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 
Accruals
7,324 
1,260 
77,819 
40,851 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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