1 August 2023 false No description of principal activity Taxfiler 2024.5 10280006business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102800062023-07-31 102800062023-08-012024-07-31 10280006business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10280006business:FilletedAccounts2023-08-012024-07-31 102800062024-07-31 10280006business:Director12023-08-012024-07-31 10280006business:Director22023-08-012024-07-31 10280006business:RegisteredOffice2023-08-012024-07-31 102800062023-07-31 10280006core:WithinOneYear2024-07-31 10280006core:WithinOneYear2023-07-31 10280006core:AfterOneYear2024-07-31 10280006core:AfterOneYear2023-07-31 10280006core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 10280006core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 10280006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10280006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10280006core:PreviouslyStatedAmount2024-07-31 10280006core:PreviouslyStatedAmount2023-07-31 10280006business:SmallEntities2023-08-012024-07-31 10280006countries:EnglandWales2023-08-012024-07-31 102800062022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10280006 (England and Wales)
FOX & FOX HMO LIMITED Unaudited accounts for the year ended 31 July 2024
FOX & FOX HMO LIMITED Unaudited accounts Contents
Page
- 2 -
FOX & FOX HMO LIMITED Company Information for the year ended 31 July 2024
Directors
Mrs. Eva Fox Derrett Mr. Thomas Arthur Philip Derrett
Company Number
10280006 (England and Wales)
Registered Office
ROOM 6, 77A NORTH STREET DOWNEND BRISTOL BS16 5SE ENGLAND
- 3 -
FOX & FOX HMO LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,134 
32,134 
Cash at bank and in hand
16,965 
7,470 
29,099 
39,604 
Creditors: amounts falling due within one year
(54,954)
(50,617)
Net current liabilities
(25,855)
(11,013)
Total assets less current liabilities
(25,855)
(11,013)
Creditors: amounts falling due after more than one year
(32,226)
(37,679)
Net liabilities
(58,081)
(48,692)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(58,181)
(48,792)
Shareholders' funds
(58,081)
(48,692)
For the year ending 31 July 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 1 October 2024 and were signed on its behalf by
Mrs. Eva Fox Derrett Director Company Registration No. 10280006
- 4 -
FOX & FOX HMO LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FOX & FOX HMO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10280006. The registered office is ROOM 6, 77A NORTH STREET, DOWNEND, BRISTOL, BS16 5SE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,134 
32,134 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,348 
Trade creditors
2,970 
- 
Taxes and social security
442 
- 
Other creditors
11,273 
5,000 
Loans from directors
39,669 
39,669 
Accruals
600 
600 
54,954 
50,617 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,226 
37,679 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -