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Logo On Report
Registered Number: 14076335
England & Northern Ireland

 

 

 

FOXKOURIERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 28 April 2022

End date: 30 April 2023
Director Georgie Lee Fox Fox
Registered Number 14076335
Registered Office 84 Nelson Mandela Road
Blackheath
London
SE3 9QS
1
  2023
    £ £
Fixed assets   15,999 
Current assets 58,748   
Creditors: amount falling due within one year (52,148)  
Net current assets   6,600 
Total assets less current liabilities   22,599 
Creditors: amount falling due after more than one year   (14,854)
Net assets   7,745 
 

     
Capital and reserves   7,745 
 
NOTES TO THE ACCOUNTS

General Information
FoxKouriers Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 14076335, registration address 84 Nelson Mandela Road, Blackheath, London, SE3 9QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 28 April 2022  
Additions 19,999    19,999 
Disposals  
At 30 April 2023 19,999    19,999 
Depreciation
At 28 April 2022  
Charge for period 4,000    4,000 
On disposals  
At 30 April 2023 4,000    4,000 
Net book values
Closing balance as at 30 April 2023 15,999    15,999 
Opening balance as at 28 April 2022  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 April 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 October 2023 and were signed by:


--------------------------------
Georgie Lee Fox Fox
Director
2