1 April 2023 false No description of principal activity Taxfiler 2024.5 04406828business:PrivateLimitedCompanyLtd2023-04-012024-03-31 044068282023-03-31 044068282023-04-012024-03-31 04406828business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 04406828business:FilletedAccounts2023-04-012024-03-31 044068282024-03-31 04406828business:Director12023-04-012024-03-31 04406828business:RegisteredOffice2023-04-012024-03-31 044068282023-03-31 04406828core:WithinOneYear2024-03-31 04406828core:WithinOneYear2023-03-31 04406828core:AfterOneYear2024-03-31 04406828core:AfterOneYear2023-03-31 04406828core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04406828core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04406828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04406828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04406828core:PreviouslyStatedAmount2024-03-31 04406828core:PreviouslyStatedAmount2023-03-31 04406828business:SmallEntities2023-04-012024-03-31 04406828countries:EnglandWales2023-04-012024-03-31 04406828core:ComputerEquipment2023-03-31 04406828core:ComputerEquipment2024-03-31 04406828business:OrdinaryShareClass12023-04-012024-03-31 04406828business:OrdinaryShareClass12022-04-012023-03-31 044068282022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD Company Information for the year ended 31 March 2024
Director
MR.N.CRUWYS
Company Number
04406828 (England and Wales)
Registered Office
ALMS COTTAGE SOUTH ROAD LYMPSHAM, WESTON SUPER MARE SOMERSET BS24 0DX
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FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,583 
2,583 
Current assets
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)
Capital and reserves
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
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FOXWOOD ASSOCIATES (CORPORATE TAX AND ACCOUNTING) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 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 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,327 
At 31 March 2024
10,327 
Depreciation
At 1 April 2023
7,744 
At 31 March 2024
7,744 
Net book value
At 31 March 2024
2,583 
At 31 March 2023
2,583 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
2,000 
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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 
7
Share capital
2024 
2023 
£ 
£ 
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 
8
Controlling party
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).
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