Paul Cox Sculpture Ltd - Period Ending 2022-03-31

Paul Cox Sculpture Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Paul Cox Sculpture Ltd

Company Information

Director

Mr Paul D Cox

Registered office

Unit 7 (East) E-Plan Industrial Estate Newhaven East Sussex BN9 0EX

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Paul Cox Sculpture Ltd

Director's Report for the Year Ended 31 March 2022

The director presents his report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul D Cox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 11 July 2022 and signed on its behalf by:

......................................... Mr Paul D Cox Director

Paul Cox Sculpture Ltd

(Registration number: 11849486)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	26,634	33,464
Current assets	145,548	117,528
Prepayments and accrued income	795	1,267
Creditors: Amounts falling due within one year	(81,749)	(89,672)
Net current assets	64,594	29,123
Total assets less current liabilities	91,228	62,587
Accruals and deferred income	(1,248)	(1,117)
	89,980	61,470
Capital and reserves	89,980	61,470

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 7 (East)
E-Plan Industrial Estate
Newhaven
East Sussex
BN9 0EX

These financial statements were authorised for issue by the director on 11 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 7).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paul Cox Sculpture Ltd

(Registration number: 11849486)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 July 2022
 

......................................... Mr Paul D Cox Director