Company Registration No. 13327700 (England and Wales)
COXTRANZ LIMITED
Unaudited accounts
for the year ended 30 April 2024
COXTRANZ LIMITED
Unaudited accounts
Contents
COXTRANZ LIMITED
Company Information
for the year ended 30 April 2024
Company Number
13327700 (England and Wales)
Registered Office
20 CLARENCE STREET
DINNINGTON
SHEFFIELD
S25 2NA
ENGLAND
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
COXTRANZ LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5,739
4,203
Creditors: amounts falling due within one year
(982)
(1,054)
Net current assets
4,757
3,149
Total assets less current liabilities
4,757
3,149
Creditors: amounts falling due after more than one year
-
(146)
Called up share capital
100
100
Profit and loss account
4,657
2,903
Shareholders' funds
4,757
3,003
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 27 January 2025 and were signed on its behalf by
Mr Andrew Cox
Director
Company Registration No. 13327700
COXTRANZ LIMITED
Notes to the Accounts
for the year ended 30 April 2024
COXTRANZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13327700. The registered office is 20 CLARENCE STREET, DINNINGTON, SHEFFIELD, S25 2NA, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
412
574
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
146
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).