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Company registration number: SC646135
Fox Red Properties Limited
Unaudited filleted financial statements
28 February 2023
Fox Red Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Fox Red Properties Limited
Directors and other information
Director Mr Philip Ketchen
Company number SC646135
Registered office 54 Bankton Brae
Livingston
West Lothian
EH54 9LA
Accountant John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Fox Red Properties Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Fox Red Properties Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Fox Red Properties Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Fox Red Properties Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Fox Red Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Fox Red Properties Limited and its director as a body for my work or for this report.
It is your duty to ensure that Fox Red Properties Limited 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 Fox Red Properties Limited. You consider that Fox Red Properties Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Fox Red Properties Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
13 November 2023
Fox Red Properties Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 21,188 28,251
_______ _______
Current assets 23,400 25,944
Creditors: amounts falling due within one year ( 32,909) ( 35,365)
_______ _______
Net current liabilities ( 9,509) ( 9,421)
_______ _______
Total assets less current liabilities 11,679 18,830
Creditors: amounts falling due after more than one year ( 10,160) ( 15,461)
Accruals and deferred income ( 1,320) ( 1,000)
_______ _______
Net assets 199 2,369
_______ _______
Capital and reserves 199 2,369
_______ _______
Fox Red Properties Limited
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Philip Ketchen 3,070 ( 1,270) 1,800
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Philip Ketchen 15,267 ( 12,197) 3,070
_______ _______ _______
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 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 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 13 November 2023 , and are signed on behalf of the board by:
Mr Philip Ketchen
Director
Company registration number: SC646135
The company is a private company limited by shares, registered in Scotland.