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REGISTERED NUMBER: 13303157 (England and Wales)















Unaudited Financial Statements

for the Period 31 March 2022 to 29 March 2023

for

Fox Investments Willingham Limited

Fox Investments Willingham Limited (Registered number: 13303157)






Contents of the Financial Statements
for the Period 31 March 2022 to 29 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fox Investments Willingham Limited

Company Information
for the Period 31 March 2022 to 29 March 2023







DIRECTORS: N Calvert
Mrs A Calvert





REGISTERED OFFICE: Fox & Hounds Inn
Gaisborough Road
Willingham by Stow
Gainsborough
Lincolnshire
DN21 5JX





REGISTERED NUMBER: 13303157 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Fox Investments Willingham Limited (Registered number: 13303157)

Balance Sheet
29 March 2023

29.3.23 30.3.22
Notes £    £   
CURRENT ASSETS
Stocks 75,000 174,178

CREDITORS
Amounts falling due within one year 4 80,246 174,538
NET CURRENT LIABILITIES (5,246 ) (360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,246

)

(360

)

RESERVES
Retained earnings (5,246 ) (360 )
(5,246 ) (360 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 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 20 February 2024 and were signed on its behalf by:





Mrs A Calvert - Director


Fox Investments Willingham Limited (Registered number: 13303157)

Notes to the Financial Statements
for the Period 31 March 2022 to 29 March 2023

1. STATUTORY INFORMATION

Fox Investments Willingham Limited 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.23 30.3.22
£    £   
The Ferry House Ltd 79,698 104,198
Fox & Hounds Country Inn Ltd - 69,980
Directors' current accounts 188 -
Accrued expenses 360 360
80,246 174,538

Fox Investments Willingham Limited (Registered number: 13303157)

Notes to the Financial Statements - continued
for the Period 31 March 2022 to 29 March 2023

5. ULTIMATE CONTROLLING PARTY

The directors are also directors of The Ferry House Limited and Fox & Hounds Country Inn Ltd.

At the year end the company owed £79,968 to The Ferry House Limited (2022 £104,198) and £NIL to Fox & Hounds Country Inn Ltd (2022 £69,980).