Registered number
11259945
A & M FOX LIMITED
Filleted Accounts
31 March 2023
A & M FOX LIMITED
Registered number: 11259945
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,842 12,008
Current assets 92,257 92,626
Creditors: amounts falling due within one year (34,138) (21,837)
Net current assets 58,119 70,789
Total assets less current liabilities 69,961 82,797
Creditors: amounts falling due after more than one year (40,075) (48,838)
Net assets 29,886 33,959
Capital and reserves 29,886 33,959
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Hospital Street, Nantwich, England, CW5 5RU.
During the year the company advanced a loan to the value of £49,590 (2022: £40,974) to Andrew Fox, director. This loan attracts interest at the published rate for HMRC beneficial loans and is repayable on demand.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Fox
Director
Approved by the board on 21 July 2023
A & M FOX LIMITED 11259945 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr A Fox No description of principal activity 11259945 2021-04-01 2022-03-31 11259945 core:WithinOneYear 2022-03-31 11259945 core:AfterOneYear 2022-03-31 11259945 2022-04-01 2023-03-31 11259945 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11259945 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11259945 countries:England 2022-04-01 2023-03-31 11259945 bus:Director40 2022-04-01 2023-03-31 11259945 bus:Micro-entities 2022-04-01 2023-03-31 11259945 bus:FullAccounts 2022-04-01 2023-03-31 11259945 2023-03-31 11259945 core:WithinOneYear 2023-03-31 11259945 core:AfterOneYear 2023-03-31 11259945 2022-03-31 iso4217:GBP xbrli:pure