1 March 2022 v2023.21.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100116102022-03-012023-02-28100116102023-02-28100116102022-02-2810011610core:WithinOneYear2023-02-2810011610core:WithinOneYear2022-02-2810011610core:AfterOneYear2023-02-2810011610core:AfterOneYear2022-02-2810011610core:ShareCapital2023-02-2810011610core:ShareCapital2022-02-2810011610bus:Director12022-03-012023-02-2810011610bus:RegisteredOffice2022-03-012023-02-28100116102021-03-012022-02-281001161012022-03-012023-02-2810011610countries:EnglandWales2022-03-012023-02-2810011610bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810011610bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810011610bus:SmallEntities2022-03-012023-02-2810011610bus:FullAccounts2022-03-012023-02-28
Company registration number:
10011610
Wire Fox Cloud Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Wire Fox Cloud Limited
Statement of Financial Position
28 February 2023
20232022
Note££
Current assets    
Debtors 5
42,249
 
43,005
 
Cash at bank and in hand
6,828
 
12,357
 
49,077
 
55,362
 
Creditors: amounts falling due within one year 6
(36,546
)
(35,377
)
Net current assets
12,531
 
19,985
 
Total assets less current liabilities 12,531   19,985  
Creditors: amounts falling due after more than one year 7
(12,521
)
(19,975
)
Net assets
10
 
10
 
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account -   -  
Shareholders funds
10
 
10
 
For the year ending
28 February 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
3 October 2023
, and are signed on behalf of the board by:
Mr Tim Dickson
Director
Company registration number:
10011610
Wire Fox Cloud Limited
Notes to the Financial Statements
Year ended
28 February 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Grappenhall Road
,
Stockton Heath
,
Warrington
,
Cheshire
,
WA4 2AH
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

5 Debtors

20232022
££
Other debtors
42,249
 
43,005
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
36,546
 
35,377
 

7 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
12,521
 
19,975
 

8 Director's advances, credit and guarantees

During the financial year Wire Fox Cloud Limited made an unsecured loan to Mr T Dickson to the value of £42,165. The loan is repayable on demand and in full.