Company Registration No. 14337222 (England and Wales)
Cox Construction Ltd
Unaudited accounts
for the period from 5 September 2022 to 30 September 2023
Cox Construction Ltd
Unaudited accounts
Contents
Cox Construction Ltd
Company Information
for the period from 5 September 2022 to 30 September 2023
Directors
Leigh Cox
Peter Cox
Company Number
14337222 (England and Wales)
Registered Office
Mia Casa
Ferry Road
Goxhill
DN19 7JZ
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
Cox Construction Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
32,459
Creditors: amounts falling due within one year
(34,469)
Profit and loss account
21,464
Shareholders' funds
21,467
For the period ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Peter Cox
Director
Company Registration No. 14337222
Cox Construction Ltd
Notes to the Accounts
for the period from 5 September 2022 to 30 September 2023
Cox Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14337222. The registered office is Mia Casa, Ferry Road, Goxhill, DN19 7JZ.
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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over 5 years.
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:
Plant & machinery
25% straight line
Motor vehicles
50% straight line
4
Intangible fixed assets
Goodwill
At 30 September 2023
10,000
Charge for the period
2,000
At 30 September 2023
2,000
At 30 September 2023
8,000
Cox Construction Ltd
Notes to the Accounts
for the period from 5 September 2022 to 30 September 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 September 2023
5,000
500
5,500
Charge for the period
1,250
250
1,500
At 30 September 2023
1,250
250
1,500
At 30 September 2023
3,750
250
4,000
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
6,596
Loans from directors
24,287
8
Average number of employees
During the period the average number of employees was 1.