IRIS Accounts Production v23.4.0.336 09329491 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093294912022-10-31093294912023-10-31093294912022-11-012023-10-31093294912021-10-31093294912021-11-012022-10-31093294912022-10-3109329491ns15:EnglandWales2022-11-012023-10-3109329491ns14:PoundSterling2022-11-012023-10-3109329491ns10:Director12022-11-012023-10-3109329491ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3109329491ns10:SmallEntities2022-11-012023-10-3109329491ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3109329491ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3109329491ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3109329491ns10:FullAccounts2022-11-012023-10-3109329491ns10:OrdinaryShareClass12022-11-012023-10-3109329491ns10:Director22022-11-012023-10-3109329491ns10:RegisteredOffice2022-11-012023-10-3109329491ns5:CurrentFinancialInstruments2023-10-3109329491ns5:CurrentFinancialInstruments2022-10-3109329491ns5:ShareCapital2023-10-3109329491ns5:ShareCapital2022-10-3109329491ns5:RetainedEarningsAccumulatedLosses2023-10-3109329491ns5:RetainedEarningsAccumulatedLosses2022-10-3109329491ns5:PlantMachinery2022-11-012023-10-3109329491ns5:PlantMachinery2022-10-3109329491ns5:PlantMachinery2023-10-3109329491ns5:PlantMachinery2022-10-3109329491ns10:OrdinaryShareClass12023-10-3109329491ns5:RetainedEarningsAccumulatedLosses2022-10-3109329491ns5:RetainedEarningsAccumulatedLosses2022-11-012023-10-31
REGISTERED NUMBER: 09329491 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Fox Food Services Ltd

Fox Food Services Ltd (Registered number: 09329491)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fox Food Services Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: J H Al Hashemy
M H A Alhashemy





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





REGISTERED NUMBER: 09329491 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Fox Food Services Ltd (Registered number: 09329491)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,436 6,837

CURRENT ASSETS
Cash at bank 2,332 13,979

CREDITORS
Amounts falling due within one year 5 15,600 14,847
NET CURRENT LIABILITIES (13,268 ) (868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(832

)

5,969

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (833 ) 5,968
SHAREHOLDERS' FUNDS (832 ) 5,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 31 January 2024 and were signed on its behalf by:





M H A Alhashemy - Director


Fox Food Services Ltd (Registered number: 09329491)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Fox Food Services Ltd 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2022 12,237
Additions 9,745
At 31 October 2023 21,982
DEPRECIATION
At 1 November 2022 5,400
Charge for year 4,146
At 31 October 2023 9,546
NET BOOK VALUE
At 31 October 2023 12,436
At 31 October 2022 6,837

Fox Food Services Ltd (Registered number: 09329491)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 936 757
Tax (3,193 ) 8,429
VAT 9,944 4,956
Directors' current accounts 7,913 705
15,600 14,847

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 November 2022 5,968
Deficit for the year (6,801 )
At 31 October 2023 (833 )

8. RELATED PARTY DISCLOSURES

During the year the director Mr J H Al Hashemy made net deposits to his account of £7,208. The balance on his account at 31 October 2023 was £7,913 in credit (2022 - £705).

9. ULTIMATE CONTROLLING PARTY

Mr J H Al Hashemy is the ultimate controlling party by virtue of him owning all of the company's issued share capital.