Company Registration No. 04406828 (England and Wales)
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD
Unaudited accounts
for the year ended 31 March 2024
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD
Unaudited accounts
Contents
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD
Company Information
for the year ended 31 March 2024
Company Number
04406828 (England and Wales)
Registered Office
ALMS COTTAGE
SOUTH ROAD
LYMPSHAM, WESTON SUPER MARE
SOMERSET
BS24 0DX
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,583
2,583
Cash at bank and in hand
1,063
2,189
Creditors: amounts falling due within one year
-
(2,000)
Net current assets
1,063
189
Total assets less current liabilities
3,646
2,772
Creditors: amounts falling due after more than one year
(3,485)
(3,485)
Net assets/(liabilities)
161
(713)
Called up share capital
1,000
1
Profit and loss account
(839)
(714)
Shareholders' funds
161
(713)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 August 2024 and were signed on its behalf by
MR.N.CRUWYS
Director
Company Registration No. 04406828
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD
Notes to the Accounts
for the year ended 31 March 2024
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD is a private company, limited by shares, registered in England and Wales, registration number 04406828. The registered office is ALMS COTTAGE, SOUTH ROAD, LYMPSHAM, WESTON SUPER MARE, SOMERSET, BS24 0DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to clients
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Office Equipment 25% per annum on Cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
2,000
FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,485
3,485
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1
Shares issued during the period:
999 Ordinary shares of £1 each
999
The parent company is Foxwood Associates (UK) Ltd. - company number 04229511
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).