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Company registration number: 13233111
Foxtrot Papa Services Limited
Unaudited filleted financial statements
28 February 2023
Foxtrot Papa Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Foxtrot Papa Services Limited
Directors and other information
Director Edward Bailey
Company number 13233111
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Foxtrot Papa Services Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Current assets 2,518 2,956
Prepayments and accrued income 1,720 677
_______ _______
4,238 3,633
Creditors: amounts falling due within one year ( 2,640) ( 1,229)
_______ _______
Net current assets 1,598 2,404
_______ _______
Total assets less current liabilities 1,598 2,404
Accruals and deferred income ( 1,440) ( 1,200)
_______ _______
Net assets 158 1,204
_______ _______
Capital and reserves 158 1,204
_______ _______
Notes to the financial statements
Foxtrot Papa Services Limited
Year ended 28 February 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 Balance o/standing
£ £ £
Edward Bailey 2,956 ( 438) 2,518
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Edward Bailey - 2,956 2,956
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Edward Bailey
Director
Company registration number: 13233111
The company is a private company limited by shares, registered in United Kingdom.