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Registration number: 08051628

We Are Thought Fox Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

We Are Thought Fox Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

We Are Thought Fox Limited

Company Information

Director

Mr Robert Carroll

Registered office

12 Cooper Lane
Holmfirth
HD9 3BP

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
We Are Thought Fox Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of We Are Thought Fox Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Mangament Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of We Are Thought Fox Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of We Are Thought Fox Limited and state those matters that we have agreed to state to the Board of Directors of We Are Thought Fox Limited, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than We Are Thought Fox Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that We Are Thought Fox Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of We Are Thought Fox Limited. You consider that We Are Thought Fox Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of We Are Thought Fox Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

5 February 2024

 

We Are Thought Fox Limited

(Registration number: 08051628)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

392

585

Current assets

10,606

22,944

Creditors: Amounts falling due within one year

(10,631)

(20,404)

Net current (liabilities)/assets

(25)

2,540

Total assets less current liabilities

367

3,125

Provisions for liabilities

(74)

(167)

Accruals and deferred income

(240)

(202)

 

53

2,756

Capital and reserves

53

2,756

1

General information

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

The address of its registered office is:
12 Cooper Lane
Holmfirth
HD9 3BP

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'.

2

Staff numbers

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

3

Related party transactions

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

We Are Thought Fox Limited

(Registration number: 08051628)
Balance Sheet as at 31 May 2023

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 his 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 5 February 2024
 

.........................................
Robert Carroll

.........................................
Mr Robert Carroll
Director