1 March 2022 false No description of principal activity Taxfiler 2023.10 13176559business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131765592022-02-28 131765592022-03-012023-02-28 13176559business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13176559business:FilletedAccounts2022-03-012023-02-28 131765592023-02-28 13176559business:Director12022-03-012023-02-28 13176559business:RegisteredOffice2022-03-012023-02-28 131765592022-02-28 13176559core:WithinOneYear2023-02-28 13176559core:WithinOneYear2022-02-28 13176559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13176559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13176559core:PreviouslyStatedAmount2023-02-28 13176559core:PreviouslyStatedAmount2022-02-28 13176559business:SmallEntities2022-03-012023-02-28 13176559countries:EnglandWales2022-03-012023-02-28 13176559core:PlantMachinery2022-02-28 13176559core:MotorVehicles2022-02-28 13176559core:ComputerEquipment2022-02-28 13176559core:PlantMachinery2022-03-012023-02-28 13176559core:MotorVehicles2022-03-012023-02-28 13176559core:ComputerEquipment2022-03-012023-02-28 13176559core:PlantMachinery2023-02-28 13176559core:MotorVehicles2023-02-28 13176559core:ComputerEquipment2023-02-28 131765592021-02-032022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13176559 (England and Wales)
FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD Unaudited accounts for the year ended 28 February 2023
FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD Unaudited accounts Contents
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FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD Company Information for the year ended 28 February 2023
Director
Mr David Boswell
Company Number
13176559 (England and Wales)
Registered Office
28 LANCASTER DRIVE IPSWICH SUFFOLK IP5 3TJ UNITED KINGDOM
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FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,476 
21,401 
Current assets
Debtors
10,069 
18,744 
Cash at bank and in hand
38,602 
12,097 
48,671 
30,841 
Creditors: amounts falling due within one year
(329,627)
(168,073)
Net current liabilities
(280,956)
(137,232)
Net liabilities
(257,480)
(115,831)
Capital and reserves
Profit and loss account
(257,480)
(115,831)
Shareholders' funds
(257,480)
(115,831)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
Mr David Boswell Director Company Registration No. 13176559
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FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13176559. The registered office is 28 LANCASTER DRIVE, IPSWICH, SUFFOLK, IP5 3TJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
- 
24,028 
4,225 
28,253 
Additions
8,093 
- 
794 
8,887 
At 28 February 2023
8,093 
24,028 
5,019 
37,140 
Depreciation
At 1 March 2022
- 
6,007 
845 
6,852 
Charge for the year
1,619 
4,504 
689 
6,812 
At 28 February 2023
1,619 
10,511 
1,534 
13,664 
Net book value
At 28 February 2023
6,474 
13,517 
3,485 
23,476 
At 28 February 2022
- 
18,021 
3,380 
21,401 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
69 
6,474 
Trade debtors
10,000 
12,270 
10,069 
18,744 
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FOXWELL CONSTRUCTION & BUILDING CONTRACTORS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,416 
- 
Trade creditors
21,409 
40,595 
Loans from directors
302,302 
126,478 
Accruals
1,500 
1,000 
329,627 
168,073 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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