2023-04-01 10718614 2024-03-31 10718614 2023-04-01 2024-03-31 10718614 2023-03-31 10718614 2022-04-01 2023-03-31 10718614 uk-core:WithinOneYear 2023-03-31 10718614 uk-core:WithinOneYear 2024-03-31 10718614 uk-core:AfterOneYear 2023-03-31 10718614 uk-core:AfterOneYear 2024-03-31 10718614 uk-core:ShareCapital 2024-03-31 10718614 uk-core:ShareCapital 2023-03-31 10718614 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10718614 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10718614 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10718614 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10718614 uk-bus:FRS102 2023-04-01 2024-03-31 10718614 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10718614 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
FOX DECORATORS LIMITED
Registered Number:10718614
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
FOX DECORATORS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10718614
As at 31 March 2024
FOX DECORATORS LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
7,601
9,269
2
7,601
9,269
Current assets
Trade and other receivables
1,941
2,063
3
55,604
Cash and cash equivalents
77,591
79,654
57,545
Trade and other payables: amounts falling due within
one year
(43,125)
(62,027)
4
14,420
17,627
Net current assets
Total assets less current liabilities
25,228
23,689
Trade and other payables: amounts falling due after
more than one year
(7,601)
(6,233)
5
18,995
Net assets
16,088
Capital and reserves
Called up share capital
100
100
Retained earnings
18,895
15,988
18,995
16,088
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
10718614
For the year ended 31 March 2024
FOX DECORATORS LIMITED
Statement of Financial Position Continued
Marek Marian MIGACZ Director
These financial statements were approved and authorised for issue by the Board on 16 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
FOX DECORATORS LIMITED
Notes to the Financial Statements
Statutory Information
FOX DECORATORS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10718614.
Registered address:
64 KINGSTON ROAD
CAMBERLEY
GU15 4AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 April 2023
9,269
At 31 March 2024
9,269
Provision for depreciation and impairment
Charge for year
1,668
At 31 March 2024
1,668
At 31 March 2024
Net book value
7,601
At 31 March 2023
9,269
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
1,963
1,841
Other debtors
100
100
1,941
2,063
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6
For the year ended 31 March 2024
FOX DECORATORS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Taxation and social security
1,504
379
Other creditors
60,523
42,746
62,027
43,125
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Other creditors
6,233
7,601
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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