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REGISTERED NUMBER: 10746693 (England and Wales)















FOX FRAMING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






FOX FRAMING LIMITED (REGISTERED NUMBER: 10746693)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOX FRAMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: O J Streek





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 10746693 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

FOX FRAMING LIMITED (REGISTERED NUMBER: 10746693)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 147,351 107,313

CURRENT ASSETS
Debtors 5 111,500 111,500
Cash at bank 69,595 85,635
181,095 197,135
CREDITORS
Amounts falling due within one year 6 (107,838 ) (58,303 )
NET CURRENT ASSETS 73,257 138,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,608

246,145

CREDITORS
Amounts falling due after more than one year 7 (184,455 ) (164,359 )
NET ASSETS 36,153 81,786

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,053 81,686
36,153 81,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FOX FRAMING LIMITED (REGISTERED NUMBER: 10746693)

BALANCE SHEET - continued
30 APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





O J Streek - Director


FOX FRAMING LIMITED (REGISTERED NUMBER: 10746693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Fox Framing Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixture & Fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

FOX FRAMING LIMITED (REGISTERED NUMBER: 10746693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Fixture &
property machinery Fittings
£    £    £   
COST
At 1 May 2022 - 74,412 -
Additions 26,667 3,850 1,996
At 30 April 2023 26,667 78,262 1,996
DEPRECIATION
At 1 May 2022 - 22,658 -
Charge for year 1,333 11,121 399
At 30 April 2023 1,333 33,779 399
NET BOOK VALUE
At 30 April 2023 25,334 44,483 1,597
At 30 April 2022 - 51,754 -

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2022 86,675 4,583 165,670
Additions 40,890 - 73,403
At 30 April 2023 127,565 4,583 239,073
DEPRECIATION
At 1 May 2022 32,644 3,055 58,357
Charge for year 18,984 1,528 33,365
At 30 April 2023 51,628 4,583 91,722
NET BOOK VALUE
At 30 April 2023 75,937 - 147,351
At 30 April 2022 54,031 1,528 107,313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments and accrued income 111,500 111,500

FOX FRAMING LIMITED (REGISTERED NUMBER: 10746693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 87 -
Hire purchase contracts 46,378 17,890
Corporation Tax 5,222 7,399
VAT 43,729 22,940
Sundry creditors 11,165 8,380
Directors' current accounts 407 309
Accrued expenses 850 1,385
107,838 58,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 158,211 130,251
Hire purchase contracts 26,244 34,108
184,455 164,359