Company Registration No. 11306727 (England and Wales)
A M COX BUILDERS LIMITED
Unaudited accounts
for the year ended 30 April 2024
A M COX BUILDERS LIMITED
Unaudited accounts
Contents
A M COX BUILDERS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11306727 (England and Wales)
Registered Office
7 EASTBURY AVENUE
ROCHFORD
SS4 1SE
ENGLAND
Accountants
DTAC Solutions Limited
20-22 Wenlock Road
London
N1 7GU
A M COX BUILDERS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,934
6,577
Cash at bank and in hand
25,942
10,627
Creditors: amounts falling due within one year
(21,594)
(32,925)
Net current assets
15,574
18,029
Called up share capital
100
100
Profit and loss account
20,408
24,506
Shareholders' funds
20,508
24,606
For the year ending 30 April 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 7 January 2025 and were signed on its behalf by
Alain Cox
Director
Company Registration No. 11306727
A M COX BUILDERS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
A M COX BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11306727. The registered office is 7 EASTBURY AVENUE, ROCHFORD, SS4 1SE, 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.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
10,287
9,700
791
20,778
At 30 April 2024
10,287
9,700
791
20,778
At 1 May 2023
7,032
6,629
540
14,201
Charge for the year
814
767
62
1,643
At 30 April 2024
7,846
7,396
602
15,844
At 30 April 2024
2,441
2,304
189
4,934
At 30 April 2023
3,255
3,071
251
6,577
A M COX BUILDERS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
24,669
24,669
Other debtors
(14,403)
15,658
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
294
-
Other creditors
28,710
32,483
Loans from directors
(8,310)
(458)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).