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Registration number: 12852054

Foxhills Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Foxhills Group Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Foxhills Group Limited

Company Information

Directors

A J S Hannah

J I Banks

Registered office

Unit 8 Pinkers Court
Briarlands Office Park
Gloucester Road
Rudgeway
Bristol
BS35 3QH

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Foxhills Group Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Foxhills Group Limited for the year ended 30 September 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Foxhills Group Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Foxhills Group Limited and state those matters that we have agreed to state to the Board of Directors of Foxhills Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foxhills Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Foxhills Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Foxhills Group Limited. You consider that Foxhills Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Foxhills Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

21 March 2024

 

Foxhills Group Limited

(Registration number: 12852054)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

100,924

100,823

Current assets

432,874

38,500

Creditors: Amounts falling due within one year

(45,313)

(313)

Net current assets

387,561

38,187

Total assets less current liabilities

488,485

139,010

Creditors: Amounts falling due after more than one year

(465,601)

(100,000)

Accruals and deferred income

(400)

(400)

 

22,484

38,610

Capital and reserves

22,484

38,610

 

Foxhills Group Limited

(Registration number: 12852054)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 8 Pinkers Court
Briarlands Office Park
Gloucester Road
Rudgeway
Bristol
BS35 3QH

These financial statements were authorised for issue by the Board on 21 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Loan

313

(313)

-

       
     

 

 

Foxhills Group Limited

(Registration number: 12852054)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

At 30 September 2022
£

Loan

313

313

     
   

 

 

Foxhills Group Limited

(Registration number: 12852054)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
A J S Hannah
Director