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REGISTERED NUMBER: 09093820 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

THE FOX & HOUNDS DONNINGTON LIMITED

THE FOX & HOUNDS DONNINGTON LIMITED (REGISTERED NUMBER: 09093820)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE FOX & HOUNDS DONNINGTON LIMITED

COMPANY INFORMATION
for the year ended 29 February 2024







DIRECTOR: Mr N J Vine





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 09093820 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

THE FOX & HOUNDS DONNINGTON LIMITED (REGISTERED NUMBER: 09093820)

BALANCE SHEET
29 February 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 354,161 358,496

CURRENT ASSETS
Stocks 6,000 7,000
Debtors 5 2,572 13,681
Cash at bank and in hand 27,531 11,017
36,103 31,698
CREDITORS
Amounts falling due within one year 6 91,950 102,570
NET CURRENT LIABILITIES (55,847 ) (70,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES 298,314 287,624

CREDITORS
Amounts falling due after more than one
year

7

408,071

418,002
NET LIABILITIES (109,757 ) (130,378 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (109,758 ) (130,379 )
SHAREHOLDERS' FUNDS (109,757 ) (130,378 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

THE FOX & HOUNDS DONNINGTON LIMITED (REGISTERED NUMBER: 09093820)

BALANCE SHEET - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





Mr N J Vine - Director


THE FOX & HOUNDS DONNINGTON LIMITED (REGISTERED NUMBER: 09093820)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 29 February 2024

1. STATUTORY INFORMATION

The Fox & Hounds Donnington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THE FOX & HOUNDS DONNINGTON LIMITED (REGISTERED NUMBER: 09093820)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2023 345,210 34,566 379,776
Additions - 637 637
Disposals - (2,239 ) (2,239 )
At 29 February 2024 345,210 32,964 378,174
DEPRECIATION
At 1 March 2023 - 21,280 21,280
Charge for year - 2,733 2,733
At 29 February 2024 - 24,013 24,013
NET BOOK VALUE
At 29 February 2024 345,210 8,951 354,161
At 28 February 2023 345,210 13,286 358,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 2,572 13,681

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Bank loans and overdrafts 10,046 9,915
Trade creditors 10,250 28,128
Amounts owed to group undertakings 15,999 15,999
Taxation and social security 23,804 16,678
Other creditors 31,851 31,850
91,950 102,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29/2/24 28/2/23
£    £   
Bank loans 14,071 24,002
Amounts owed to group undertakings 259,000 259,000
Other creditors 135,000 135,000
408,071 418,002

THE FOX & HOUNDS DONNINGTON LIMITED (REGISTERED NUMBER: 09093820)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 February 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is Griffins Family Butchers Ltd.