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CUXTON 91
 
 
Company Registration Number
13565866
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 17/05/2023
 
End date 16/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CUXTON 91
 
Contents of the Financial Statements
for the Period Ended 16 May 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
CUXTON 91
Company Information
for the Period Ended 16 May 2024
 
Directors Lee COOKSEY
Mark EARLY
Paul FELTHAM
Denise and John SPARKES
Frans THORLEY
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 13565866
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
CUXTON 91
Directors Report
for the Period Ended 16 May 2024
The directors present their report with the financial statements of the company for the
period ended 16 May 2024
Principal activities
The principal activity of the company in the period under review was
CASC
Directors
The director(s) shown below have held office during the whole of the period
Lee COOKSEY
Mark EARLY
Paul FELTHAM
Denise and John SPARKES
Frans THORLEY
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-01-17
and signed on behalf of the board by
Name Frans THORLEY
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
CUXTON 91
 
Accountants' Report
for the Period Ended 16 May 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 16 May 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 16 May 2024 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-01-17
Page 5
CUXTON 91
 
Profit and Loss Account
for the Period Ended 16 May 2024
2024 2,023
Notes £ £
 
Turnover 2 93,439 66,946
Cost of sales 71,857 41,653
______ ______
Gross Profit/(Loss) 21,582 25,293
 
Administrative expenses 24,252 23,400
______ ______
Operating costs 24,252 23,400
 
______ ______
Operating Profit/(Loss) 3 (2,670) 1,893
______ ______
Profit/(Loss) on ordinary activities before taxation (2,670) 1,893
 
_____ ____
Profit/(Loss) for the financial period after taxation (2,670) 1,893
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 16 May 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
CUXTON 91
Balance Sheet
for the Period Ended 16 May 2024
Company registration number 13565866
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 6,944 9,564
_______ _______
Total current assets/(liabilities) 6,944 9,564
Creditors
Creditors - amounts falling
due within one year 8 650 600
_______ _______
Net current assets 6,294 8,964
_______ _______
Total assets less current liabilities 6,294 8,964
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 6,294 8,964
Capital and reserves
Profit and loss account 11 6,294 8,964
____ ____
Total funds 6,294 8,964
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
CUXTON 91
 
Balance Sheet
for the Period Ended 16 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 16 May 2024 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2025-01-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Frans THORLEY
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
CUXTON 91
Notes to the Financial Statements
for the Period Ended 16 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
CUXTON 91
Notes to the Financial Statements
for the Period Ended 16 May 2024
2. Turnover 2024 2,023
£ £
United Kingdom 93,439 66,946
_____ _____
Total 93,439 66,946
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 650 600
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
CUXTON 91
Notes to the Financial Statements
for the Period Ended 16 May 2024
8. Creditors amounts falling due within one year 2024 2,023
Trade creditors 650 600
___ ___
Total 650 600
9. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
CUXTON 91
Notes to the Financial Statements
for the Period Ended 16 May 2024
10. Share capital 2024 2,023
Allotted, called up and paid £ £
_ _
Total
11. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 17 May 2023 8,964
Profit/(Loss) for year (2,670)
Dividends paid
____
Retained Profit/(Loss) at 16 May 2024 6,294
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12