Company registration number 03394957 (England and Wales)
GEORGE FOX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
GEORGE FOX LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
238
798
Current assets
13,507
17,682
Creditors: amounts falling due within one year
(12,699)
(17,707)
Net current assets/(liabilities)
808
(25)
Total assets less current liabilities
1,046
773
Net assets
1,046
773
Capital and reserves
1,046
773
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end an amount of £5,569 was outstanding from the director. During the year advances of £5,463 were made to the director, repayments of £8,380 made and interest charged at 2% totalling £106.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
George Fox Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Rutland Park, Sheffield, S10 2PD.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GEORGE FOX LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 14 February 2024
G Fox
Director
Company Registration Number 03394957