FOXLEY COURT LESSEES LIMITED

Company Information
for the year from 26 March 2022 to 25 March 2023


Registered Number	00909643 (England and Wales)

Statement of Financial Position
25 March 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors		35,265		40,176
Cash at bank and on hand		115,861		91,959
		151,126		132,135
Creditors amounts falling due within one year	6	(35,700)		(35,700)
Net current assets (liabilities)			115,426		96,435
Total assets less current liabilities			115,426		96,435
Accruals and deferred income			(2,895)		(2,058)
Net assets			112,531		94,377
Capital and reserves
Called up share capital			420		420
Other reserves			112,110		93,956
Profit and loss account			1		1
Shareholders' funds			112,531		94,377

The company was entitled to exemption from audit for this reporting period 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 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 and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2023, and are signed on its behalf by:

DAWES, Anton
Director
Registered Company No. 00909643

FOXLEY COURT LESSEES LIMITED

Notes to the Financial Statements
for the year ended 25 March 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration date.

4.	Employee information


		2023		2022
	Average number of employees during the year	5		3

5.	Debtors within one year

	2023	2022
	£	£
Trade debtors / trade receivables	34,995	29,985
Prepayments and accrued income	270	10,191
Total	35,265	40,176

6.	Creditors within one year

	2023	2022
	£	£
Accrued liabilities and deferred income	35,700	35,700
Total	35,700	35,700