Company Registration No. 10294781 (England and Wales)
EASYFOX LTD
Unaudited accounts
for the year ended 31 July 2023
EASYFOX LTD
Unaudited accounts
Contents
EASYFOX LTD
Company Information
for the year ended 31 July 2023
Company Number
10294781 (England and Wales)
Registered Office
24 STONE STREET
GRAVESEND
DA11 0NP
UNITED KINGDOM
EASYFOX LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,469,329
2,460,489
Inventories
1,019,281
1,249,011
Cash at bank and in hand
1,206,095
736,261
Creditors: amounts falling due within one year
(115,295)
(216,531)
Net current assets
2,331,046
2,054,251
Net assets
4,800,375
4,514,740
Called up share capital
100
1
Profit and loss account
4,800,275
4,514,739
Shareholders' funds
4,800,375
4,514,740
For the year ending 31 July 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 director acknowledges her 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 16 August 2023 and were signed on its behalf by
Ilona Norte
Director
Company Registration No. 10294781
EASYFOX LTD
Notes to the Accounts
for the year ended 31 July 2023
EASYFOX LTD is a private company, limited by shares, registered in England and Wales, registration number 10294781. The registered office is 24 STONE STREET, GRAVESEND, DA11 0NP, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2022
1,886,852
1,001,743
570,536
161,428
191,598
3,812,157
Additions
102,010
59,010
77,455
57,281
176,587
472,343
At 31 July 2023
1,988,862
1,060,753
647,991
218,709
368,185
4,284,500
At 1 August 2022
333,866
507,170
316,724
79,038
114,870
1,351,668
Charge for the year
99,113
157,332
94,196
35,725
77,137
463,503
At 31 July 2023
432,979
664,502
410,920
114,763
192,007
1,815,171
At 31 July 2023
1,555,883
396,251
237,071
103,946
176,178
2,469,329
At 31 July 2022
1,552,986
494,573
253,812
82,390
76,728
2,460,489
Amounts falling due within one year
Trade debtors
220,965
285,510
EASYFOX LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,096
29,101
Taxes and social security
92,199
187,430
7
Average number of employees
During the year the average number of employees was 18 (2022: 18).