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Registered Number: 09600165
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2023

for

BLENHEIM FOX LIMITED

Director David Michael Rostron Gannon
Registered Number 09600165
Registered Office Oak House
2 Woodway
Shipston-on-Stour
CV36 5BJ
Accountants Strata Accountants Limited
Milton Park Inn Centre
99 Park Drive
Abingdon
OX14 4RY
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 218    218 
Creditors: amount falling due within one year 2 (704)   (704)
Net current liabilities (486)   (486)
 
Total assets less current liabilities (486)   (486)
Net liabilities (486)   (486)
 

Capital and reserves
     
Called up share capital 3 200    200 
Profit and loss account (686)   (686)
Shareholder's funds (486)   (486)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2023 and were signed by:


-------------------------------
David Michael Rostron Gannon
Director
2
General Information
Blenheim Fox Limited is a private company, limited by shares, registered in England and Wales, registration number 09600165, registration address Oak House, 2 Woodway, Shipston-on-Stour, CV36 5BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 359    359 
Directors' Current Accounts 345    345 
704    704 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary shares of £1.00 each 100    100 
200    200 

3