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REGISTERED NUMBER: 11062412 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

THE FUTURE FOX LTD

THE FUTURE FOX LTD (REGISTERED NUMBER: 11062412)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE FUTURE FOX LTD

COMPANY INFORMATION
for the Year Ended 31 December 2022







DIRECTOR: Miss ASJ Jezierska





SECRETARY:





REGISTERED OFFICE: 43 Chiswick Lane
London
W4 2LR





REGISTERED NUMBER: 11062412 (England and Wales)





ACCOUNTANTS: C Jezierski Associates
Chartered Certified Accountants
and Statutory Auditors
43 Chiswick Lane
London
W4 2LR

THE FUTURE FOX LTD (REGISTERED NUMBER: 11062412)

BALANCE SHEET
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,258 1,458

CURRENT ASSETS
Debtors 5 104,827 6,536
Cash at bank 165,816 77,691
270,643 84,227
CREDITORS
Amounts falling due within one year 6 45,178 23,842
NET CURRENT ASSETS 225,465 60,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,723

61,843

CREDITORS
Amounts falling due after more than one
year

7

37,013

47,847
NET ASSETS 189,710 13,996

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 189,708 13,994
189,710 13,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE FUTURE FOX LTD (REGISTERED NUMBER: 11062412)

BALANCE SHEET - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





Miss ASJ Jezierska - Director


THE FUTURE FOX LTD (REGISTERED NUMBER: 11062412)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

The Future Fox Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 4 ) .

THE FUTURE FOX LTD (REGISTERED NUMBER: 11062412)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 2,952
Additions 981
At 31 December 2022 3,933
DEPRECIATION
At 1 January 2022 1,494
Charge for year 1,181
At 31 December 2022 2,675
NET BOOK VALUE
At 31 December 2022 1,258
At 31 December 2021 1,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors 104,827 6,536

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 10,833 10,833
Taxation and social security 26,361 9,381
Other creditors 7,984 3,628
45,178 23,842

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 37,013 47,847