Company registration number 09673571 (England and Wales)
TIM COXON & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TIM COXON & CO LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
230
Current assets
21,590
28,874
Creditors: amounts falling due within one year
(19,546)
(27,287)
Net current assets
2,044
1,587
Total assets less current liabilities
2,044
1,817
Net assets
2,044
1,817
Capital and reserves
2,044
1,817
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director's loan account was overdrawn at the beginning of the year by £26,739. This was cleared during the year but further advances were also made. The director's loan account was overdrawn at the end of the year by £18,464 and this has been cleared subsequent to the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Tim Coxon & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Prentice Street, Lavenham, Sudbury, CO10 9RD.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TIM COXON & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 June 2025
Mr T J Coxon
Director
Company registration number 09673571 (England and Wales)