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Company Registration No. 10294781 (England and Wales)
EASYFOX LTD Unaudited accounts for the year ended 31 July 2023
EASYFOX LTD Unaudited accounts Contents
Page
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EASYFOX LTD Company Information for the year ended 31 July 2023
Director
Ilona Norte
Company Number
10294781 (England and Wales)
Registered Office
24 STONE STREET GRAVESEND DA11 0NP UNITED KINGDOM
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EASYFOX LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,469,329 
2,460,489 
Current assets
Inventories
1,019,281 
1,249,011 
Debtors
220,965 
285,510 
Cash at bank and in hand
1,206,095 
736,261 
2,446,341 
2,270,782 
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 
Capital and reserves
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
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EASYFOX LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
220,965 
285,510 
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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 
115,295 
216,531 
7
Average number of employees
During the year the average number of employees was 18 (2022: 18).
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