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REGISTERED NUMBER: 04852072 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

D. Cox Building Contractors Limited

D. Cox Building Contractors Limited (Registered number: 04852072)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D. Cox Building Contractors Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: D Cox





SECRETARY: Mrs H M Cox





REGISTERED OFFICE: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN





REGISTERED NUMBER: 04852072 (England and Wales)





ACCOUNTANTS: Ashmole & Co.
Chartered Certified Accountants
The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

D. Cox Building Contractors Limited (Registered number: 04852072)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 9,500 9,500
Tangible assets 5 33,045 27,585
42,545 37,085

CURRENT ASSETS
Debtors 67,602 25,411
Cash at bank 29,479 19,033
97,081 44,444
CREDITORS
Amounts falling due within one year 85,569 22,874
NET CURRENT ASSETS 11,512 21,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,057

58,655

CREDITORS
Amounts falling due after more than one
year

(4,013

)

(8,011

)

PROVISIONS FOR LIABILITIES (6,279 ) (5,241 )
NET ASSETS 43,765 45,403

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,665 45,303
SHAREHOLDERS' FUNDS 43,765 45,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

D. Cox Building Contractors Limited (Registered number: 04852072)

Abridged Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





D Cox - Director


D. Cox Building Contractors Limited (Registered number: 04852072)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

D. Cox Building Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Goodwill
The Company acquired goodwill of £9,500 in 2003. The goodwill is not being amortised, as the Director believes that the carrying value of the goodwill equals its residual value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 9,500
NET BOOK VALUE

At 31 July 2024 9,500
At 31 July 2023 9,500

D. Cox Building Contractors Limited (Registered number: 04852072)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 84,571
Additions 11,612
At 31 July 2024 96,183
DEPRECIATION
At 1 August 2023 56,986
Charge for year 6,152
At 31 July 2024 63,138
NET BOOK VALUE
At 31 July 2024 33,045
At 31 July 2023 27,585

6. ULTIMATE CONTROLLING PARTY

The controlling party is D Cox.