FOXWORKS ENGINEERING LTD

Company Registration Number:
14403504 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 06 October 2022

End date: 31 October 2023

FOXWORKS ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOXWORKS ENGINEERING LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 11
Taylor Avenue
Leamington Spa
England
CV32 7SA
Company Registration Number: 14403504 (England and Wales)

FOXWORKS ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 October 2023

13 months to
31 Oct 2023
£
Turnover 1,499
Income from coronavirus (COVID-19) business support grants 0
Other Income 300
Cost of Materials ( 464 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 254 )
Profit or (Loss) for Period 1,081

FOXWORKS ENGINEERING LTD

Balance sheet

As at 31 October 2023

13 months to
31 Oct 2023
£
Called up share capital not paid: 0
Fixed Assets: 1,050
Current assets: 1,335
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,335
Total assets less current liabilities: 2,385
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 1,254 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,131
Capital and reserves: 1,131

FOXWORKS ENGINEERING LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Craig Fox
Status: Director

The notes form part of these financial statements

FOXWORKS ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

FOXWORKS ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No