2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04009957 2022-04-01 2023-03-31 04009957 2023-03-31 04009957 2022-03-31 04009957 2021-04-01 2022-03-31 04009957 2022-03-31 04009957 2021-03-31 04009957 bus:Director1 2022-04-01 2023-03-31 04009957 core:WithinOneYear 2023-03-31 04009957 core:WithinOneYear 2022-03-31 04009957 bus:Micro-entities 2022-04-01 2023-03-31 04009957 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04009957 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04009957 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04009957 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04009957
Fox Procurement & Products Shipment Ltd
Filleted Unaudited Financial Statements
31 March 2023
Fox Procurement & Products Shipment Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
16,121
2,833
---------
-------
Current assets
9,236
10,295
Prepayments and accrued income
1,800
347
---------
---------
11,036
10,642
Creditors: amounts falling due within one year
( 22,507)
( 2,564)
---------
---------
Net Current (Liabilities)/Assets
( 11,471)
8,078
---------
---------
Total Assets Less Current Liabilities
4,650
10,911
Accruals and deferred income
( 422)
( 682)
-------
---------
4,228
10,229
-------
---------
Capital and reserves
4,228
10,229
-------
---------
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 ).
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 February 2024 , and are signed on behalf of the board by:
Mr R. T. Fox
Director
Company registration number: 04009957
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Rothley Close, Radbrook, Shrewsbury, Shropshire, SY3 6AN.