2023-01-01 09935669 2023-12-31 09935669 2023-01-01 2023-12-31 09935669 2022-12-31 09935669 2022-01-01 2022-12-31 09935669 uk-core:WithinOneYear 2022-12-31 09935669 uk-core:WithinOneYear 2023-12-31 09935669 uk-core:AfterOneYear 2022-12-31 09935669 uk-core:AfterOneYear 2023-12-31 09935669 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09935669 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09935669 uk-bus:Director1 2023-01-01 2023-12-31 09935669 uk-core:Vehicles 2022-12-31 09935669 uk-core:PlantMachinery 2022-12-31 09935669 uk-core:PlantMachinery 2023-12-31 09935669 uk-core:Vehicles 2023-12-31 09935669 uk-core:Vehicles 2023-01-01 2023-12-31 09935669 uk-core:PlantMachinery 2023-01-01 2023-12-31 09935669 uk-core:AfterOneYear uk-core:Secured 2023-12-31 09935669 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 09935669 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09935669 uk-bus:FRS102 2023-01-01 2023-12-31 09935669 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09935669 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
FOXHALL TRADING LTD
Registered Number:09935669
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
FOXHALL TRADING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09935669
As at 31 December 2023
FOXHALL TRADING LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,634
8,090
2
6,634
8,090
Current assets
Trade and other receivables
1,376
63
3
3
Cash and cash equivalents
195
258
1,379
Trade and other payables: amounts falling due within one
year
(7,122)
(5,109)
4
(5,743)
(4,851)
Net current liabilities
Total assets less current liabilities
1,783
2,347
Trade and other payables: amounts falling due after more
than one year
(59,185)
(67,647)
5
(65,864)
Net liabilities
(56,838)
Capital and reserves
Retained earnings
(65,864)
(56,838)
(65,864)
(56,838)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR P ZIOLKOWSKI Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
FOXHALL TRADING LTD
Notes to the Financial Statements
Statutory Information
FOXHALL TRADING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09935669.
Registered address:
ASHLEIGH
RAGSDALE STREET
ROTHWELL
KETTERING
NN14 4DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2023
77,867
50,842
27,025
At 31 December 2023
27,025
50,842
77,867
Provision for depreciation and impairment
At 01 January 2023
69,777
48,501
21,276
Charge for year
1,456
421
1,035
At 31 December 2023
71,233
48,922
22,311
At 31 December 2023
Net book value
4,714
1,920
6,634
At 31 December 2022
5,749
2,341
8,090
3. Trade and other receivables
2022
2023
£
£
Trade debtors
63
1,376
2 of 3
5
For the year ended 31 December 2023
FOXHALL TRADING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,109
7,122
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
21,399
-
Other creditors
46,248
59,185
67,647
59,185
6. Average number of persons employed
During the year the average number of employees was 0
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