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Company Registration No. 05709205 (England and Wales)
Foxboro Accountants And Business Advisors Ltd Unaudited accounts for the year ended 31 July 2024
Foxboro Accountants And Business Advisors Ltd Unaudited accounts Contents
Page
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Foxboro Accountants And Business Advisors Ltd Company Information for the year ended 31 July 2024
Directors
Deon Paul Brown Sonya Brown
Secretary
Sonya Brown
Company Number
05709205 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE
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Foxboro Accountants And Business Advisors Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,425 
23,867 
Cash at bank and in hand
82,454 
72,801 
86,879 
96,668 
Creditors: amounts falling due within one year
(18,584)
(14,766)
Net current assets
68,295 
81,902 
Net assets
68,295 
81,902 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
68,293 
81,900 
Shareholders' funds
68,295 
81,902 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by
Deon Paul Brown Director Company Registration No. 05709205
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Foxboro Accountants And Business Advisors Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Foxboro Accountants And Business Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05709205. The registered office is 86-90 Paul Street, London, EC2A 4NE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(4,304)
2,926 
Other debtors
8,729 
20,941 
4,425 
23,867 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
652 
- 
Taxes and social security
17,932 
14,766 
18,584 
14,766 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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