IRIS Accounts Production v23.2.0.158 07508013 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075080132022-03-31075080132023-03-31075080132022-04-012023-03-31075080132021-03-31075080132021-04-012022-03-31075080132022-03-3107508013ns10:Originalns15:EnglandWales2022-04-012023-03-3107508013ns14:PoundSterlingns10:Original2022-04-012023-03-3107508013ns10:Originalns10:Director12022-04-012023-03-3107508013ns10:Original2022-04-012023-03-3107508013ns10:Originalns10:Director22022-04-012023-03-3107508013ns10:Original2023-03-3107508013ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107508013ns10:Originalns10:SmallEntities2022-04-012023-03-3107508013ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-3107508013ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107508013ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107508013ns10:Originalns10:FullAccounts2022-04-012023-03-3107508013ns10:Original12022-04-012023-03-3107508013ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107508013ns10:Original2022-03-3107508013ns10:Originalns5:CurrentFinancialInstruments2023-03-3107508013ns10:Originalns5:CurrentFinancialInstruments2022-03-3107508013ns10:Originalns5:Non-currentFinancialInstruments2023-03-3107508013ns10:Originalns5:Non-currentFinancialInstruments2022-03-3107508013ns5:ShareCapitalns10:Original2023-03-3107508013ns5:ShareCapitalns10:Original2022-03-3107508013ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107508013ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107508013ns10:Originalns5:NetGoodwill2022-04-012023-03-3107508013ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-04-012023-03-3107508013ns10:Original2021-04-012022-03-3107508013ns10:Originalns5:NetGoodwill2022-03-3107508013ns10:Originalns5:NetGoodwill2023-03-3107508013ns10:Originalns5:NetGoodwill2022-03-3107508013ns10:Originalns5:PlantMachinery2022-03-3107508013ns10:Originalns5:PlantMachinery2022-04-012023-03-3107508013ns10:Originalns5:PlantMachinery2023-03-3107508013ns10:Originalns5:PlantMachinery2022-03-3107508013ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107508013ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3107508013ns10:Original1ns10:Director12022-03-3107508013ns10:Original1ns10:Director12021-03-3107508013ns10:Original1ns10:Director12022-04-012023-03-3107508013ns10:Original1ns10:Director12021-04-012022-03-3107508013ns10:Original1ns10:Director12023-03-3107508013ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 07508013 (England and Wales)











Financial Statements for the Year Ended 31 March 2023

for

First Fox Architecture Ltd

First Fox Architecture Ltd (Registered number: 07508013)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountant's Report 7

First Fox Architecture Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M Fox
Ms A T Quirke





REGISTERED OFFICE: 38a Fir Tree Lane
St George
Bristol
Avon
BS5 8TZ





REGISTERED NUMBER: 07508013 (England and Wales)





ACCOUNTANT: PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG

First Fox Architecture Ltd (Registered number: 07508013)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,081 1,452
Tangible assets 5 16,085 14,134
17,166 15,586

CURRENT ASSETS
Debtors 6 6,262 5,564
Cash at bank 61,009 87,814
67,271 93,378
CREDITORS
Amounts falling due within one year 7 10,035 33,153
NET CURRENT ASSETS 57,236 60,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,402

75,811

CREDITORS
Amounts falling due after more than one
year

8

(295

)

-

PROVISIONS FOR LIABILITIES (308 ) (308 )
NET ASSETS 73,799 75,503

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 73,797 75,501
73,799 75,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

First Fox Architecture Ltd (Registered number: 07508013)

Balance Sheet - continued
31 March 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:




M Fox - Director



Ms A T Quirke - Director


First Fox Architecture Ltd (Registered number: 07508013)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

First Fox Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

First Fox Architecture Ltd (Registered number: 07508013)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 3,708
AMORTISATION
At 1 April 2022 2,256
Charge for year 371
At 31 March 2023 2,627
NET BOOK VALUE
At 31 March 2023 1,081
At 31 March 2022 1,452

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 40,104
Additions 7,314
At 31 March 2023 47,418
DEPRECIATION
At 1 April 2022 25,970
Charge for year 6,463
Charge written back (1,100 )
At 31 March 2023 31,333
NET BOOK VALUE
At 31 March 2023 16,085
At 31 March 2022 14,134

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 3,000
Other debtors 6,262 2,564
6,262 5,564

First Fox Architecture Ltd (Registered number: 07508013)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 354 -
Trade creditors 1,587 409
Taxation and social security 7,039 10,156
Other creditors 1,055 22,588
10,035 33,153

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 295 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
M Fox
Balance outstanding at start of year - -
Amounts advanced 1,886 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,886 -

Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
First Fox Architecture Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of First Fox Architecture Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of First Fox Architecture Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of First Fox Architecture Ltd and state those matters that I have agreed to state to the Board of Directors of First Fox Architecture Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that First Fox Architecture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of First Fox Architecture Ltd. You consider that First Fox Architecture Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of First Fox Architecture Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG


12 October 2023