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
Amazing Fox Limited
Company Information
for the year ended 31 December 2023
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
Amazing Fox Limited
Statement of financial position
as at 31 December 2023
Tangible assets
38,452
50,547
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)
-
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
Amazing Fox Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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
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
At 31 December 2023
53,470
7,545
16,798
77,813
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
At 31 December 2023
24,595
4,320
9,537
38,452
At 31 December 2022
34,220
5,678
10,649
50,547
Amazing Fox Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49,782
22,842
Loans from directors
-
215
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).