Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13205473 Mrs Josephine Fox Mr Dean Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13205473 2023-02-28 13205473 2024-02-29 13205473 2023-03-01 2024-02-29 13205473 frs-core:CurrentFinancialInstruments 2024-02-29 13205473 frs-core:ComputerEquipment 2024-02-29 13205473 frs-core:ComputerEquipment 2023-03-01 2024-02-29 13205473 frs-core:ComputerEquipment 2023-02-28 13205473 frs-core:FurnitureFittings 2024-02-29 13205473 frs-core:FurnitureFittings 2023-03-01 2024-02-29 13205473 frs-core:FurnitureFittings 2023-02-28 13205473 frs-core:ShareCapital 2024-02-29 13205473 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13205473 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13205473 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13205473 frs-bus:SmallEntities 2023-03-01 2024-02-29 13205473 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13205473 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13205473 frs-bus:Director1 2023-03-01 2024-02-29 13205473 frs-bus:Director2 2023-03-01 2024-02-29 13205473 frs-countries:EnglandWales 2023-03-01 2024-02-29 13205473 2022-02-28 13205473 2023-02-28 13205473 2022-03-01 2023-02-28 13205473 frs-core:CurrentFinancialInstruments 2023-02-28 13205473 frs-core:ShareCapital 2023-02-28 13205473 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13205473
Fox Town And Country Homes Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Fox Town And Country Homes Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Fox Town And Country Homes Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Fox Town And Country Homes Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fox Town And Country Homes Limited and state those matters that we have agreed to state to the directors of Fox Town And Country Homes Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fox Town And Country Homes Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Fox Town And Country Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fox Town And Country Homes Limited . You consider that Fox Town And Country Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fox Town And Country Homes Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 July 2024
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Page 2
Balance Sheet
Registered number: 13205473
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,134 1,162
2,134 1,162
CURRENT ASSETS
Debtors 5 3,573 12,878
Cash at bank and in hand 27,412 20,349
30,985 33,227
Creditors: Amounts Falling Due Within One Year 6 (95,785 ) (46,914 )
NET CURRENT ASSETS (LIABILITIES) (64,800 ) (13,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,666 ) (12,525 )
NET LIABILITIES (62,666 ) (12,525 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (62,766 ) (12,625 )
SHAREHOLDERS' FUNDS (62,666) (12,525)
Page 2
Page 3
For the year ending 29 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Josephine Fox
Director
17 July 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Fox Town And Country Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13205473 . The registered office is 39 Worcester Road, Malvern, Worcestershire, WR14 4RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
Computer & Office Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Fixtures & Fittings Computer & Office Equipment Total
£ £ £
Cost
As at 1 March 2023 - 1,452 1,452
Additions 664 842 1,506
As at 29 February 2024 664 2,294 2,958
Depreciation
As at 1 March 2023 - 290 290
Provided during the period 133 401 534
As at 29 February 2024 133 691 824
Net Book Value
As at 29 February 2024 531 1,603 2,134
As at 1 March 2023 - 1,162 1,162
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,364 8,604
Other debtors 209 4,274
3,573 12,878
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 14,231 777
Other creditors 72,119 35,840
Taxation and social security 9,435 10,297
95,785 46,914
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5