Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04679700 Mr Phillip Smith Mrs Shirley Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04679700 2022-07-31 04679700 2023-07-31 04679700 2022-08-01 2023-07-31 04679700 frs-core:CurrentFinancialInstruments 2023-07-31 04679700 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04679700 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04679700 frs-bus:Micro-entities 2022-08-01 2023-07-31 04679700 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04679700 frs-bus:Director1 2022-08-01 2023-07-31 04679700 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04679700 2021-07-31 04679700 2022-07-31 04679700 2021-08-01 2022-07-31 04679700 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04679700
Foxley Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
P A Rushton Ltd
Balance Sheet
Registered number: 04679700
2023 2022
£ £
Fixed assets 20,550 27,875
Current assets 33,734 101,372
Prepayments and accrued income 1,618 2,272
Creditors: Amounts Falling Due Within One Year (7,522 ) (80,166 )
NET CURRENT ASSETS 27,830 23,478
TOTAL ASSETS LESS CURRENT LIABILITIES 48,380 51,353
Accruals and deferred income (850 ) (1,365 )
NET ASSETS 47,530 49,988
CAPITAL AND RESERVES 47,530 49,988

Notes

1. General Information
Foxley Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04679700 . The registered office is Green Hedges, Vicarage Lane, Berden, Bishops Stortford, Herts, CM23 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Phillip Smith
Director
10/04/2024