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Company registration number: 08934251
Mister Fox Ltd
Unaudited financial statements
31 March 2023
Mister Fox Ltd
Contents
Directors and other information
Director's report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Mister Fox Ltd
Directors and other information
Director Mr R J Lucy
Company number 08934251
Registered office 61 Hamilton Road
Deal
Kent
CT14 9BP
Accountants The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ
Mister Fox Ltd
Director's report
Year ended 31 March 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2023.
Director
The director who served the company during the year was as follows:
Mr R J Lucy
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 07 November 2023 and signed on behalf of the board by:
Mr R J Lucy
Director
Mister Fox Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Mister Fox Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mister Fox Ltd for the year ended 31 March 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Mister Fox Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mister Fox Ltd and state those matters that we have agreed to state to them, 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mister Fox Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mister Fox 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 Mister Fox Ltd. You consider that Mister Fox Ltd 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 financial statements of Mister Fox Ltd. 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 financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
8 November 2023
Mister Fox Ltd
Income statement
Year ended 31 March 2023
2023 2022
£ £
Turnover 4,800 4,800
Depreciation and other amounts written off assets ( 15) ( 20)
Other charges (1,667) (1,649)
Tax ( 595) ( 599)
_______ _______
Profit 2,523 2,532
_______ _______
Mister Fox Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 44 59
_______ _______
Current assets 5,099 3,341
Creditors: amounts falling due within one year ( 4,060) ( 2,852)
_______ _______
Net current assets 1,039 489
_______ _______
Total assets less current liabilities 1,083 548
Accruals and deferred income ( 396) ( 384)
_______ _______
Net assets 687 164
_______ _______
Capital and reserves 687 164
_______ _______
Notes to the financial statements
Mister Fox Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr R J Lucy ( 2,253) 2,000 ( 3,212) ( 3,465)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr R J Lucy ( 2,291) 2,000 ( 1,962) ( 2,253)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Mr R J Lucy
Director
Company registration number: 08934251
The company is a private company limited by shares, registered in England and Wales.