1 August 2022 false No description of principal activity Taxfiler 2023.9 13495976business:PrivateLimitedCompanyLtd2022-08-012023-07-31 134959762022-07-31 134959762022-08-012023-07-31 13495976business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13495976business:FilletedAccounts2022-08-012023-07-31 134959762023-07-31 13495976business:Director12022-08-012023-07-31 13495976business:Director22022-08-012023-07-31 13495976business:RegisteredOffice2022-08-012023-07-31 134959762022-07-31 13495976core:WithinOneYear2023-07-31 13495976core:WithinOneYear2022-07-31 13495976core:AfterOneYear2023-07-31 13495976core:AfterOneYear2022-07-31 13495976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13495976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13495976core:PreviouslyStatedAmount2023-07-31 13495976core:PreviouslyStatedAmount2022-07-31 13495976business:SmallEntities2022-08-012023-07-31 13495976countries:EnglandWales2022-08-012023-07-31 134959762021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13495976 (England and Wales)
FOX & FOX INVESTMENT 1 LIMITED Unaudited accounts for the year ended 31 July 2023
FOX & FOX INVESTMENT 1 LIMITED Unaudited accounts Contents
Page
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FOX & FOX INVESTMENT 1 LIMITED Company Information for the year ended 31 July 2023
Directors
Mrs Eva Fox Derrett Mr Thomas Arthur Fox Derrett
Company Number
13495976 (England and Wales)
Registered Office
SUITE 6, 77A NORTH STREET DOWNEND BRISTOL BS16 5SE ENGLAND
Accountants
Property Accounting Here Limited T/a Ken Bell Accounting 1st Floor, Cashs Business Centre 228 Widdrington Road Coventry CV14PB
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FOX & FOX INVESTMENT 1 LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
370,858 
370,858 
Current assets
Cash at bank and in hand
651 
5,126 
Creditors: amounts falling due within one year
(600)
(2,123)
Net current assets
51 
3,003 
Total assets less current liabilities
370,909 
373,861 
Creditors: amounts falling due after more than one year
(397,869)
(364,806)
Net (liabilities)/assets
(26,960)
9,055 
Capital and reserves
Profit and loss account
(26,960)
9,055 
Shareholders' funds
(26,960)
9,055 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Mrs Eva Fox Derrett Director Company Registration No. 13495976
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FOX & FOX INVESTMENT 1 LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FOX & FOX INVESTMENT 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13495976. The registered office is SUITE 6, 77A NORTH STREET, DOWNEND, BRISTOL, BS16 5SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
370,858 
At 31 July 2023
370,858 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,123 
Accruals
600 
- 
600 
2,123 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
263,857 
239,845 
Other creditors
16,000 
- 
Loans from directors
118,012 
124,961 
397,869 
364,806 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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