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Company Registration No. 12628497 (England and Wales)
Spring Fox Consulting Limited Unaudited accounts for the year ended 31 May 2023
Spring Fox Consulting Limited Unaudited accounts Contents
Page
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Spring Fox Consulting Limited Company Information for the year ended 31 May 2023
Director
Dr H B Blackshaw
Company Number
12628497 (England and Wales)
Registered Office
Spring Paddock 74 Tollesbury Road Tolleshunt D'Aarcy Essex CM9 8UA
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Spring Fox Consulting Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,516 
679 
Current assets
Debtors
6,141 
- 
Cash at bank and in hand
10,413 
127,565 
16,554 
127,565 
Creditors: amounts falling due within one year
(6,453)
(29,022)
Net current assets
10,101 
98,543 
Net assets
30,617 
99,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,517 
99,122 
Shareholders' funds
30,617 
99,222 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2024 and were signed on its behalf by
Dr H B Blackshaw Director Company Registration No. 12628497
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Spring Fox Consulting Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Spring Fox Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12628497. The registered office is Spring Paddock, 74 Tollesbury Road, Tolleshunt D'Aarcy, Essex, CM9 8UA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
940 
940 
Additions
19,939 
- 
19,939 
At 31 May 2023
19,939 
940 
20,879 
Depreciation
At 1 June 2022
- 
261 
261 
Charge for the year
- 
102 
102 
At 31 May 2023
- 
363 
363 
Net book value
At 31 May 2023
19,939 
577 
20,516 
At 31 May 2022
- 
679 
679 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,141 
- 
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Spring Fox Consulting Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
24,085 
Loans from directors
5,025 
3,509 
Accruals
1,428 
1,428 
6,453 
29,022 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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