2022-06-01 10163638 2023-05-31 10163638 2022-06-01 2023-05-31 10163638 2022-05-31 10163638 2021-06-01 2022-05-31 10163638 uk-core:WithinOneYear 2022-05-31 10163638 uk-core:WithinOneYear 2023-05-31 10163638 uk-core:ShareCapital 2023-05-31 10163638 uk-core:ShareCapital 2022-05-31 10163638 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10163638 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 10163638 uk-bus:Director1 2022-06-01 2023-05-31 10163638 uk-core:CommunicationNetworkEquipment 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 10163638 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10163638 uk-bus:FRS102 2022-06-01 2023-05-31 10163638 uk-bus:FullAccounts 2022-06-01 2023-05-31 10163638 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
FOX DESIGN STUDIO LTD
Registered Number:10163638
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
FOX DESIGN STUDIO LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10163638
As at 31 May 2023
FOX DESIGN STUDIO LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
5,415
8,353
3
7,376
Cash and cash equivalents
64,263
72,616
12,791
Trade and other payables: amounts falling due within one
year
(5,857)
(16,176)
4
6,934
56,440
Net current assets
Total assets less current liabilities
56,440
6,934
56,440
Net assets
6,934
Capital and reserves
Called up share capital
100
100
Retained earnings
56,340
6,834
56,440
6,934
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR LIS, Krzysztof Director
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
FOX DESIGN STUDIO LTD
Notes to the Financial Statements
Statutory Information
FOX DESIGN STUDIO LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10163638.
Registered address:
12A St. Fremund Way
Leamington Spa
CV31 1AB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
30 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
1,383
At 31 May 2023
1,383
Provision for depreciation and impairment
At 01 June 2022
1,383
At 31 May 2023
1,383
At 31 May 2023
Net book value
-
At 31 May 2022
-
2 of 3
5
For the year ended 31 May 2023
FOX DESIGN STUDIO LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
8,317
5,379
Other debtors
36
36
5,415
8,353
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
16,176
5,537
Other creditors
-
320
16,176
5,857
5. Average number of persons employed
During the year the average number of employees was 0
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