Company Registration No. SC462675 (Scotland)
Cox Industrial Supplies Ltd
Unaudited accounts
for the year ended 31 October 2024
Cox Industrial Supplies Ltd
Unaudited accounts
Contents
Cox Industrial Supplies Ltd
Company Information
for the year ended 31 October 2024
Company Number
SC462675 (Scotland)
Registered Office
461 PAISLEY ROAD
GLASGOW
G5 8RJ
Accountants
Audon Ltd
249 Govan Road
Glasgow
G51 1HJ
Cox Industrial Supplies Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,697
(23,423)
Creditors: amounts falling due within one year
(7,843)
(27,785)
Net current assets/(liabilities)
11,797
(75)
Total assets less current liabilities
12,202
431
Creditors: amounts falling due after more than one year
(10,680)
-
Called up share capital
100
100
Profit and loss account
1,422
331
Shareholders' funds
1,522
431
For the year ending 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 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 31 October 2025 and were signed on its behalf by
Barry Winston
Director
Company Registration No. SC462675
Cox Industrial Supplies Ltd
Notes to the Accounts
for the year ended 31 October 2024
Cox Industrial Supplies Ltd is a private company, limited by shares, registered in Scotland, registration number SC462675. The registered office is 461 PAISLEY ROAD, GLASGOW, G5 8RJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cox Industrial Supplies Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
6,204
18,204
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,001
9,001
Taxes and social security
25,135
18,756
Loans from directors
(21,293)
28
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).