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Company Registration No. 11704248 (England and Wales)
Foxstone Property Ltd Unaudited accounts for the year ended 30 November 2023
Foxstone Property Ltd Unaudited accounts Contents
Page
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Foxstone Property Ltd Company Information for the year ended 30 November 2023
Directors
Naomi Celeste Hyett Jason Anthony Staniforth
Company Number
11704248 (England and Wales)
Registered Office
16 ALBANY STREET LOUGHBOROUGH LE11 5NB UNITED KINGDOM
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Foxstone Property Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
194,132 
61,991 
Cash at bank and in hand
28,759 
113,048 
222,891 
175,039 
Creditors: amounts falling due within one year
(3,733)
(175,836)
Net current assets/(liabilities)
219,158 
(797)
Total assets less current liabilities
219,158 
(797)
Creditors: amounts falling due after more than one year
(221,501)
- 
Net liabilities
(2,343)
(797)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,345)
(799)
Shareholders' funds
(2,343)
(797)
For the year ending 30 November 2023 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 30 August 2024 and were signed on its behalf by
Naomi Celeste Hyett Director Company Registration No. 11704248
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Foxstone Property Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Foxstone Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11704248. The registered office is 16 ALBANY STREET, LOUGHBOROUGH, LE11 5NB, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,991 
Other debtors
194,132 
60,000 
194,132 
61,991 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
175,001 
Loans from directors
2,958 
120 
Accruals
775 
715 
3,733 
175,836 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
221,501 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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