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REGISTERED NUMBER: 13730790 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

FOX MORRIS GROUP LTD

FOX MORRIS GROUP LTD (REGISTERED NUMBER: 13730790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOX MORRIS GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr G Singh
Mr H Singh





REGISTERED OFFICE: 15 Cable Court Pittman Way
Fulwood
Preston
England
PR2 9YW





REGISTERED NUMBER: 13730790 (England and Wales)






FOX MORRIS GROUP LTD (REGISTERED NUMBER: 13730790)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 88,482 43,988
Tangible assets 5 17,696 14,062
106,178 58,050

CURRENT ASSETS
Debtors 6 459,665 -
Cash at bank 827,727 316,923
1,287,392 316,923
CREDITORS
Amounts falling due within one year 7 393,160 161,936
NET CURRENT ASSETS 894,232 154,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000,410

213,037

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,000,310 212,937
1,000,410 213,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FOX MORRIS GROUP LTD (REGISTERED NUMBER: 13730790)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mr H Singh - Director


FOX MORRIS GROUP LTD (REGISTERED NUMBER: 13730790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Fox Morris Group Ltd 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 as modified by the revaluation of certain assets.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, the intangible assets are measured at fair value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 5 ) .

FOX MORRIS GROUP LTD (REGISTERED NUMBER: 13730790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. INTANGIBLE FIXED ASSETS
Digital
assets
£   
COST OR VALUATION
At 1 December 2022 43,988
Revaluations 44,494
At 30 November 2023 88,482
NET BOOK VALUE
At 30 November 2023 88,482
At 30 November 2022 43,988


5. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 December 2022 3,755 12,622 16,377
Additions 5,250 3,866 9,116
At 30 November 2023 9,005 16,488 25,493
DEPRECIATION
At 1 December 2022 475 1,840 2,315
Charge for year 1,624 3,858 5,482
At 30 November 2023 2,099 5,698 7,797
NET BOOK VALUE
At 30 November 2023 6,906 10,790 17,696
At 30 November 2022 3,280 10,782 14,062

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 109,212 -
Amounts owed by group undertakings 333,015 -
Prepayments and accrued income 17,438 -
459,665 -

FOX MORRIS GROUP LTD (REGISTERED NUMBER: 13730790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 37,617 -
Corporation tax 226,515 57,375
Social security and other taxes 9,320 606
Value added tax 62,651 43,207
Other creditors 11,933 2,726
Director's current account 44,086 58,022
Accruals and deferred income 1,038 -
393,160 161,936

8. RELATED PARTY DISCLOSURES

Amounts owed by group undertakings of £333,015 are owed to the Company by other companies which are under common control.

The debts have no fixed date for repayment, are repayable on demand and are non-interest bearing.