Fox Auto Electrical Ltd Filleted Accounts Cover
Fox Auto Electrical Ltd
Company No. 07903391
Unaudited Accounts
30 June 2023
Fox Auto Electrical Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
07903391
2023
2022
£
£
Fixed assets
31,9799,636
Current assets
50,76078,653
Prepayments and accrued income
861905
Creditors: Amounts falling due within one year
(24,540)
(25,067)
Net current assets
27,08154,491
Total assets less current liabilities
59,06064,127
59,06064,127
Capital and reserves
59,060
64,127
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 July 2022
31,157
Amounts repaid in the period
(31,157)
At 30 June 2023
-
4
General information
Fox Auto Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07903391
Its registered office is:
Its trading address is:
20 Mulberry Close
20 Mulberry Close
Keelby
Keelby
Lincolnshire
0
Lincolnshire
DN41 8EX
DN41 8EX
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2024 and signed on its behalf by:
M.F. Fox - Director
Fox Auto Electrical Ltd0790339130 June 202301 July 2022false12 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was auto electrical services. 079033912022-07-012023-06-30079033912023-06-30079033912022-06-3007903391core:WithinOneYear2023-06-3007903391core:WithinOneYear2022-06-30079033912021-07-012022-06-30079033912022-07-0107903391countries:UnitedKingdom2022-07-012023-06-3007903391bus:RegisteredOffice2022-07-012023-06-3007903391bus:Micro-entities2022-07-012023-06-3007903391bus:FullAccounts2022-07-012023-06-3007903391bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007903391bus:Director12022-07-012023-06-3007903391bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure