Susannah Fox Limited 13118235 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 13118235 2023-02-01 2024-01-31 13118235 2024-01-31 13118235 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13118235 bus:Micro-entities 2023-02-01 2024-01-31 13118235 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13118235 bus:FilletedAccounts 2023-02-01 2024-01-31 13118235 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13118235 bus:RegisteredOffice 2023-02-01 2024-01-31 13118235 bus:Director1 2023-02-01 2024-01-31 13118235 bus:Director2 2023-02-01 2024-01-31 13118235 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13118235 countries:England 2023-02-01 2024-01-31 13118235 2022-02-01 2023-01-31 13118235 2023-01-31 13118235 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13118235

Susannah Fox Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Susannah Fox Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Susannah Fox Limited

Company Information

Directors

Mrs Susannah Fox

Mr Michael James Kerry Fox

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Susannah Fox Limited

(Registration number: 13118235)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

915

-

Current assets

48,338

75,166

Prepayments and accrued income

791

-

Creditors: Amounts falling due within one year

(12,610)

(18,958)

Net current assets

36,519

56,208

Total assets less current liabilities

37,434

56,208

Accruals and deferred income

(1,000)

(1,125)

 

36,434

55,083

Capital and reserves

36,434

55,083

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Susannah Fox Limited

(Registration number: 13118235)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mrs Susannah Fox
Director

.........................................
Mr Michael James Kerry Fox
Director