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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
Page
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A M COX BUILDERS LIMITED Company Information for the year ended 30 April 2024
Director
Alain Cox
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
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A M COX BUILDERS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,934 
6,577 
Current assets
Debtors
11,226 
40,327 
Cash at bank and in hand
25,942 
10,627 
37,168 
50,954 
Creditors: amounts falling due within one year
(21,594)
(32,925)
Net current assets
15,574 
18,029 
Net assets
20,508 
24,606 
Capital and reserves
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
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A M COX BUILDERS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2024
2,441 
2,304 
189 
4,934 
At 30 April 2023
3,255 
3,071 
251 
6,577 
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A M COX BUILDERS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
960 
- 
Amounts due from group undertakings etc.
24,669 
24,669 
Other debtors
(14,403)
15,658 
11,226 
40,327 
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)
Accruals
900 
900 
21,594 
32,925 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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