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REGISTERED NUMBER: 09446823 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

FOXWOOD ESTATES LIMITED

FOXWOOD ESTATES LIMITED (REGISTERED NUMBER: 09446823)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


FOXWOOD ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr D Mansfield
Ms V A S Knight





REGISTERED OFFICE: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA





REGISTERED NUMBER: 09446823 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

FOXWOOD ESTATES LIMITED (REGISTERED NUMBER: 09446823)

BALANCE SHEET
28 FEBRUARY 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 316,339 251,339

CURRENT ASSETS
Cash at bank 2,864 6,273

CREDITORS
Amounts falling due within one year 5 15,342 12,714
NET CURRENT LIABILITIES (12,478 ) (6,441 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

303,861

244,898

CREDITORS
Amounts falling due after more than one
year

6

(259,755

)

(230,783

)

PROVISIONS FOR LIABILITIES 7 (11,896 ) (3,820 )
NET ASSETS 32,210 10,295

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 50,715 16,285
Retained earnings (18,605 ) (6,090 )
SHAREHOLDERS' FUNDS 32,210 10,295

FOXWOOD ESTATES LIMITED (REGISTERED NUMBER: 09446823)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




Ms V A S Knight - Director



Mr D Mansfield - Director


FOXWOOD ESTATES LIMITED (REGISTERED NUMBER: 09446823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Foxwood Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY

In the opinion of the directors the company's investment property is included in the accounts at a value which represents its open market value.

Fair value at 28 February 2023 is represented by:
£   
Valuation in 2019 20,104
Valuation in 2023 42,507
Cost 253,728
316,339

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade creditors 382 -
Other creditors 14,960 12,714
15,342 12,714

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/23 28/2/22
£    £   
Other creditors 259,755 230,783

FOXWOOD ESTATES LIMITED (REGISTERED NUMBER: 09446823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
28/2/23 28/2/22
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans 259,755 230,783

7. PROVISIONS FOR LIABILITIES
28/2/23 28/2/22
£    £   
Deferred tax 11,896 3,820

Deferred
tax
£   
Balance at 1 March 2022 3,820
Charge to Income Statement during year 8,076
Balance at 28 February 2023 11,896

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Fair
value
reserve
£   
At 1 March 2022 16,285
Reserves transfer 34,430

At 28 February 2023 50,715