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Registration number: 06198348

A Fox Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

A Fox Engineering Limited

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Accountants' Report

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

A Fox Engineering Limited

Company Information

Director

Andrew Fox

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
CIMA
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

A Fox Engineering Limited

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Andrew Fox

Disclosure of information to the auditors

The director has taken steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information. The director confirms that there is no relevant information that he knows of and of which he knows the auditors are unaware.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2023
 

.........................................
Andrew Fox
Director

 

A Fox Engineering Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A Fox Engineering Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Fox Engineering Limited for the year ended 30 April 2023 as set out on pages 5 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants (CIMA) , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com .

This report is made solely to the Board of Directors of A Fox Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A Fox Engineering Limited and state those matters that we have agreed to state to the Board of Directors of A Fox Engineering Limited, as a body, in this report in accordance with CIMA professional standards . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Fox Engineering Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of A Fox Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Arcadian Accounting & Consultancy Limited
CIMA
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

21 October 2023

 

A Fox Engineering Limited

(Registration number: 06198348)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

148,986

139,549

Creditors: Amounts falling due within one year

(148,933)

(139,509)

 

53

40

Capital and reserves

53

40

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 21 October 2023.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Andrew Fox

Loan repayable more than 1 year

50,581

(10,179)

40,402

       
     

 

2022

At 1 May 2021
£

Repayments by director
£

At 30 April 2022
£

Andrew Fox

Loan repayable more than 1 year

77,928

(27,347)

50,581

       
     

 

 

A Fox Engineering Limited

(Registration number: 06198348)
Balance Sheet as at 30 April 2023

For the financial year ending 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 October 2023
 

.........................................
Andrew Fox
Director