COX AND PLANT LIMITED

COX AND PLANT LIMITED

COX AND PLANT LIMITED - Company Information

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COX AND PLANT LIMITED

Company Registration Number:
08172481 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

COX AND PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

COX AND PLANT LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 80,214 100,705
Investments: 4 100 100
Total fixed assets: 80,314 100,805
Current assets
Stocks: 1,759,514 668,097
Debtors:   929,059 679,160
Cash at bank and in hand: 89,293 30,913
Total current assets: 2,777,866 1,378,170
Creditors: amounts falling due within one year:   (2,516,887) (1,166,677)
Net current assets (liabilities): 260,979 211,493
Total assets less current liabilities: 341,293 312,298
Creditors: amounts falling due after more than one year:   (32,903) (50,000)
Total net assets (liabilities): 308,390 262,298
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 308,290 262,198
Shareholders funds: 308,390 262,298

The notes form part of these financial statements

COX AND PLANT LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2022
and signed on behalf of the board by:

Name: A Cox
Status: Director

The notes form part of these financial statements

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 23 22

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 405,400
Additions 15,290
At 31 March 2022 420,690
Depreciation
At 01 April 2021 304,695
Charge for year 35,781
At 31 March 2022 340,476
Net book value
At 31 March 2022 80,214
At 31 March 2021 100,705

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Fixed Asset Investments have a nominal cost of £100