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Company Registration No. 12992545 (England and Wales)
Amazing Fox Limited Unaudited accounts for the year ended 31 December 2023
Amazing Fox Limited Unaudited accounts Contents
Page
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Amazing Fox Limited Company Information for the year ended 31 December 2023
Director
Tim J Lowe
Company Number
12992545 (England and Wales)
Registered Office
42 HOWARD AVENUE EPSOM KT17 2QJ ENGLAND
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Amazing Fox Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,452 
50,547 
Current assets
Cash at bank and in hand
44,692 
6,265 
Creditors: amounts falling due within one year
(58,958)
(23,057)
Net current liabilities
(14,266)
(16,792)
Total assets less current liabilities
24,186 
33,755 
Creditors: amounts falling due after more than one year
(29)
- 
Net assets
24,157 
33,755 
Capital and reserves
Profit and loss account
24,157 
33,755 
Shareholders' funds
24,157 
33,755 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 10 September 2024 and were signed on its behalf by
Tim J Lowe Director Company Registration No. 12992545
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Amazing Fox Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Amazing Fox Limited is a private company, limited by shares, registered in England and Wales, registration number 12992545. The registered office is 42 HOWARD AVENUE, EPSOM, KT17 2QJ, ENGLAND.
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:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
53,470 
7,545 
14,886 
75,901 
Additions
- 
- 
1,912 
1,912 
At 31 December 2023
53,470 
7,545 
16,798 
77,813 
Depreciation
At 1 January 2023
19,250 
1,867 
4,237 
25,354 
Charge for the year
9,625 
1,358 
3,024 
14,007 
At 31 December 2023
28,875 
3,225 
7,261 
39,361 
Net book value
At 31 December 2023
24,595 
4,320 
9,537 
38,452 
At 31 December 2022
34,220 
5,678 
10,649 
50,547 
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Amazing Fox Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,176 
- 
Taxes and social security
49,782 
22,842 
Loans from directors
- 
215 
58,958 
23,057 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
29 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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