Fox Ferrier Limited 09498107 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 09498107 2022-03-31 2023-03-30 09498107 2023-03-30 09498107 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 09498107 bus:Micro-entities 2022-03-31 2023-03-30 09498107 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 09498107 bus:FullAccounts 2022-03-31 2023-03-30 09498107 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 09498107 bus:RegisteredOffice 2022-03-31 2023-03-30 09498107 bus:Director1 2022-03-31 2023-03-30 09498107 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 09498107 countries:EnglandWales 2022-03-31 2023-03-30 09498107 2021-03-31 2022-03-30 09498107 2022-03-30 09498107 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 09498107

Fox Ferrier Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 March 2023

 

Fox Ferrier Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fox Ferrier Limited

(Registration number: 09498107)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

18,786

22,186

Current assets

30,676

11,310

Creditors: Amounts falling due within one year

(39,463)

(28,185)

Net current liabilities

(8,787)

(16,875)

Total assets less current liabilities

9,999

5,311

Accruals and deferred income

(2,784)

(1,650)

 

7,215

3,661

Capital and reserves

7,215

3,661

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

Mrs E Ferrier
Director

   
     
 

Fox Ferrier Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).