Fox And Son Ltd 10055812 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Audio & Visual Services Digita Accounts Production Advanced 6.30.9574.0 true 10055812 2022-04-01 2023-03-31 10055812 2023-03-31 10055812 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10055812 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10055812 bus:Micro-entities 2022-04-01 2023-03-31 10055812 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10055812 bus:FullAccounts 2022-04-01 2023-03-31 10055812 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10055812 bus:RegisteredOffice 2022-04-01 2023-03-31 10055812 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 10055812 bus:Director1 2022-04-01 2023-03-31 10055812 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10055812 countries:EnglandWales 2022-04-01 2023-03-31 10055812 2021-04-01 2022-03-31 10055812 2022-03-31 10055812 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10055812 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10055812

Fox And Son Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fox And Son Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Fox And Son Ltd

Company Information

Directors

Mrs E Fox

Mr AW Fox

Company secretary

Mr AW Fox

Registered office

55 Churchill Avenue
Herne Bay
Kent
CT6 6SG

 

Fox And Son Ltd

(Registration number: 10055812)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,941

7,924

Current assets

4,258

4,054

Creditors: Amounts falling due within one year

(6,611)

(4,391)

Net current liabilities

(2,353)

(337)

Total assets less current liabilities

3,588

7,587

Creditors: Amounts falling due after more than one year

(16,200)

(20,389)

Accruals and deferred income

(680)

(660)

 

(13,292)

(13,462)

Capital and reserves

(13,292)

(13,462)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' 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 directors acknowledge their 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 Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr AW Fox
Company secretary and director