2022-02-23 13935042 2023-02-28 13935042 2022-02-23 2023-02-28 13935042 uk-core:WithinOneYear 2023-02-28 13935042 uk-core:ShareCapital 2023-02-28 13935042 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13935042 uk-bus:Director1 2022-02-23 2023-02-28 13935042 uk-core:ComputerEquipment 2022-02-23 2023-02-28 13935042 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 13935042 uk-bus:AuditExemptWithAccountantsReport 2022-02-23 2023-02-28 13935042 uk-bus:FRS102 2022-02-23 2023-02-28 13935042 uk-bus:FilletedAccounts 2022-02-23 2023-02-28 13935042 uk-bus:PrivateLimitedCompanyLtd 2022-02-23 2023-02-28
Fox Electrical Ltd
Registered Number:13935042
For the period 23 February 2022 to 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the period 23 February 2022 to 28 February 2023
Fox Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13935042
As at 28 February 2023
Fox Electrical Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
778
2
778
Current assets
Trade and other receivables
1,276
3
Cash and cash equivalents
336
1,612
Trade and other payables: amounts falling due within one year
(1,118)
4
494
Net current assets
Total assets less current liabilities
1,272
1,272
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
1,172
1,272
Shareholders' funds
For the period 23 February 2022 to 28 February 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 period 23 February 2022 to 28 February 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 Harley Fox Director
These financial statements were approved and authorised for issue by the Board on 08 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the period 23 February 2022 to 28 February 2023
Fox Electrical Ltd
Notes to the Financial Statements
Statutory Information
Fox Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13935042.
Registered address:
27 Caldey Island House
Ferry Court
Cardiff
Glamorgan
CF11 0JN
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:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
1,037
Additions
At 28 February 2023
1,037
Provision for depreciation and impairment
Charge for period
259
At 28 February 2023
259
At 28 February 2023
Net book value
778
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5
For the period 23 February 2022 to 28 February 2023
Fox Electrical Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
£
Trade debtors
188
Other debtors
1,088
1,276
4. Trade and other payables: amounts falling due within one year
2023
£
Bank loans and overdraft
54
Taxation and social security
280
Other creditors
784
1,118
5. Average number of persons employed
During the year the average number of employees was 0
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