FOX ELECTRICAL SOLUTIONS LIMITED

Company Registration Number:
06875040 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FOX ELECTRICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FOX ELECTRICAL SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: E Fox
T Fox
Secretary: T Fox
Registered office: 32
The Redinge
Billericay
England
CM11 2QH
Company Registration Number: 06875040 (England and Wales)

FOX ELECTRICAL SOLUTIONS LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activity of the Company during the period under review was the installation and maintenance of electrical equipment and wiring.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
E Fox
T Fox

Secretary
T Fox

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: E Fox
Status: Director

FOX ELECTRICAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover - 3,380
Cost of sales ( 305 ) ( 1,018 )
Gross Profit or (Loss) ( 305 ) 2,362
Administrative Expenses ( 1,986 ) ( 3,537 )
Operating Profit or (Loss) ( 2,291 ) ( 1,175 )
Profit or (Loss) Before Tax ( 2,291 ) ( 1,175 )
Tax on Profit ( 107 ) 244
Profit or (Loss) for Period ( 2,398 ) ( 931 )

The notes form part of these financial statements

FOX ELECTRICAL SOLUTIONS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 219
Cash at bank and in hand: 4,470 17,901
Total current assets: 4,470 18,120
Creditors: amounts falling due within one year: 6 ( 3,684 ) ( 14,936 )
Net current assets (liabilities): 786 3,184
Total assets less current liabilities: 786 3,184
Total net assets (liabilities): 786 3,184

The notes form part of these financial statements

FOX ELECTRICAL SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 784 3,182
Shareholders funds: 786 3,184

For the year ending 30 April 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: E Fox
Status: Director

The notes form part of these financial statements

FOX ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover, which is stated net of value added tax, represents amounts invoiced to third parties. The turnover is attributable to the only activity of the Company.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation, less residual value, of each asset over its expected useful life as follows:
    Office equipment and tools 33 1/3% straight line

FOX ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

FOX ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

FOX ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 3,214 3,214
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 3,214 3,214
Depreciation
At 01 May 2022 3,214 3,214
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 3,214 3,214
Net book value
At 30 April 2023 0 0
At 30 April 2022 0 0

FOX ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 219
Total 219

FOX ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,628
Other creditors 3,684 12,308
Total 3,684 14,936