Company Registration No. 13306883 (England and Wales)
THE FOX'S TALE LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE FOX'S TALE LIMITED
Unaudited accounts
Contents
THE FOX'S TALE LIMITED
Company Information
for the year ended 31 March 2024
Directors
Martin Thomas Wiseman
Claire Ann Wiseman
Company Number
13306883 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
THE FOX'S TALE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
9,312
10,736
Cash at bank and in hand
2,680
5,273
Creditors: amounts falling due within one year
(59,344)
(42,709)
Net current liabilities
(55,098)
(36,064)
Total assets less current liabilities
(45,786)
(25,328)
Creditors: amounts falling due after more than one year
(3,820)
-
Net liabilities
(49,606)
(25,328)
Profit and loss account
(49,606)
(25,328)
Shareholders' funds
(49,606)
(25,328)
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Martin Thomas Wiseman
Director
Company Registration No. 13306883
THE FOX'S TALE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE FOX'S TALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13306883. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
8,803
4,771
333
13,907
At 31 March 2024
8,803
4,771
333
13,907
At 1 April 2023
2,229
874
68
3,171
Charge for the year
1,012
373
39
1,424
At 31 March 2024
3,241
1,247
107
4,595
At 31 March 2024
5,562
3,524
226
9,312
At 31 March 2023
6,574
3,897
265
10,736
Amounts falling due within one year
THE FOX'S TALE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,174
1,018
Loans from directors
23,139
26,364
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).