Registered number
05182834
Foxworthy Associates Ltd
Filleted Accounts
31 July 2023
Foxworthy Associates Ltd
Registered number: 05182834
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,812 4,812
Current assets
Debtors 4 12,000 12,000
Cash at bank and in hand 19,551 21,564
31,551 33,564
Creditors: amounts falling due within one year 5 (1,297) (1,297)
Net current assets 30,254 32,267
Net assets 35,066 37,079
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,064 37,077
Shareholder's funds 35,066 37,079
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Garnish
Director
Approved by the board on 24 April 2024
Foxworthy Associates Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 41,501
At 31 July 2023 41,501
Depreciation
At 1 August 2022 36,689
At 31 July 2023 36,689
Net book value
At 31 July 2023 4,812
At 31 July 2022 4,812
4 Debtors 2023 2022
£ £
Trade debtors 12,000 12,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 250 250
Other creditors 1,047 1,047
1,297 1,297
6 Other information
Foxworthy Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
sg1 3hs
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