2023-11-01 13667028 2024-10-31 13667028 2023-11-01 2024-10-31 13667028 2023-10-31 13667028 2022-11-01 2023-10-31 13667028 uk-core:WithinOneYear 2023-10-31 13667028 uk-core:WithinOneYear 2024-10-31 13667028 uk-core:ShareCapital 2024-10-31 13667028 uk-core:ShareCapital 2023-10-31 13667028 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13667028 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13667028 uk-bus:Director1 2023-11-01 2024-10-31 13667028 uk-core:PlantMachinery 2023-11-01 2024-10-31 13667028 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 13667028 uk-core:CommercialMotorVehicles 2023-10-31 13667028 uk-core:PlantMachinery 2023-10-31 13667028 uk-core:PlantMachinery 2024-10-31 13667028 uk-core:CommercialMotorVehicles 2024-10-31 iso4217:GBP xbrli:pure 13667028 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13667028 uk-bus:FRS102 2023-11-01 2024-10-31 13667028 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13667028 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Draft
K J Cox Limited
Registered Number:13667028
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2024
K J Cox Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
13667028
As at 31 October 2024
K J Cox Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
20,496
25,620
2
20,496
25,620
Current assets
Trade and other receivables
9,870
-
3
15,078
Cash and cash equivalents
21,926
21,926
24,948
Trade and other payables: amounts falling due
within one year
(28,041)
(33,913)
4
(3,093)
(11,987)
Net current liabilities
Total assets less current liabilities
8,509
22,527
8,509
Net assets
22,527
Capital and reserves
Called up share capital
100
100
Retained earnings
8,409
22,427
8,509
22,527
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K J Cox Director
These financial statements were approved and authorised for issue by the Board on 24 November 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 October 2024
K J Cox Limited
Notes to the Financial Statements
Statutory Information
K J Cox Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13667028.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2023
40,032
37,669
2,363
At 31 October 2024
2,363
37,669
40,032
Provision for depreciation and impairmen
t
At 01 November 2023
14,412
13,561
851
Charge for year
5,124
4,822
302
At 31 October 2024
19,536
18,383
1,153
At 31 October 2024
Net book value
1,210
19,286
20,496
At 31 October 2023
1,512
24,108
25,620
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5
Draft
For the year ended 31 October 2024
K J Cox Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
9,870
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,400
2,400
Taxation and social security
30,878
24,977
Other creditors
635
664
33,913
28,041
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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