IG & JB FOX LIMITED

Company Registration Number:
05729539 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IG & JB FOX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IG & JB FOX LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Ian Fox
Jayne Fox
Secretary: Jayne Fox
Registered office: 32
Long Meadows, Garforth
Leeds
Yorkshire
LS25 2BR
Company Registration Number: 05729539 (England and Wales)

IG & JB FOX LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Publishing, print distribution and direct mail; business and management consultancy; and, other business support service activities

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ian Fox
Jayne Fox

Secretary
Jayne Fox

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Ian Fox
Status: Director

IG & JB FOX LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 3,000 220
Gross Profit or (Loss) 3,000 220
Administrative Expenses ( 6,688 ) ( 3,765 )
Operating Profit or (Loss) ( 3,688 ) ( 3,545 )
Profit or (Loss) Before Tax ( 3,688 ) ( 3,545 )
Profit or (Loss) for Period ( 3,688 ) ( 3,545 )

The notes form part of these financial statements

IG & JB FOX LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 7,350 11,025
Total fixed assets: 7,350 11,025
Current assets
Cash at bank and in hand: 49 62
Total current assets: 49 62
Creditors: amounts falling due within one year: 5 ( 71,837 ) ( 71,837 )
Net current assets (liabilities): ( 71,788 ) ( 71,775 )
Total assets less current liabilities: ( 64,438 ) ( 60,750 )
Total net assets (liabilities): ( 64,438 ) ( 60,750 )

The notes form part of these financial statements

IG & JB FOX LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 64,440 ) ( 60,752 )
Shareholders funds: ( 64,438 ) ( 60,750 )

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Ian Fox
Status: Director

The notes form part of these financial statements

IG & JB FOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the values of goods and services delivered during the year

    Intangible fixed assets amortisation policy

    Goodwill:
    Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of 20 years

IG & JB FOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IG & JB FOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

IG & JB FOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 73,500 73,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 73,500 73,500
Amortisation
Amortisation at 01 April 2023 62,475 62,475
Charge for year 3,675 3,675
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 66,150 66,150
Net book value
Net book value at 31 March 2024 7,350 7,350
Net book value at 31 March 2023 11,025 11,025

IG & JB FOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 71,837 71,837
Total 71,837 71,837