Acorah Software Products - Accounts Production 15.0.600 false true false 1 May 2023 30 April 2024 30 April 2024 11936028 Mr Davie Fowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11936028 2023-04-30 11936028 2024-04-30 11936028 2023-05-01 2024-04-30 11936028 frs-core:CurrentFinancialInstruments 2024-04-30 11936028 frs-core:Non-currentFinancialInstruments 2024-04-30 11936028 frs-core:ComputerEquipment 2024-04-30 11936028 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11936028 frs-core:ComputerEquipment 2023-04-30 11936028 frs-core:MotorVehicles 2024-04-30 11936028 frs-core:MotorVehicles 2023-05-01 2024-04-30 11936028 frs-core:MotorVehicles 2023-04-30 11936028 frs-core:ShareCapital 2024-04-30 11936028 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11936028 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11936028 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11936028 frs-bus:SmallEntities 2023-05-01 2024-04-30 11936028 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11936028 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11936028 frs-bus:Director1 2023-05-01 2024-04-30 11936028 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 11936028
Red Fox Carpentry And Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11936028
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 6,343
6,343
CURRENT ASSETS
Cash at bank and in hand 8,082
8,082
Creditors: Amounts Falling Due Within One Year 5 (3,218 )
NET CURRENT ASSETS (LIABILITIES) 4,864
TOTAL ASSETS LESS CURRENT LIABILITIES 11,207
Creditors: Amounts Falling Due After More Than One Year 6 (8,457 )
NET ASSETS 2,750
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 2,650
SHAREHOLDERS' FUNDS 2,750
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Davie Fowles
Director
11/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Red Fox Carpentry And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11936028 . The registered office is 33 Springett Way, Coxheath, Maidstone, Kent, ME17 4HQ.
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:
Motor Vehicles 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 8,457 1,511 9,968
As at 30 April 2024 8,457 1,511 9,968
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2023 - 872 872
Provided during the period 2,114 639 2,753
As at 30 April 2024 2,114 1,511 3,625
Net Book Value
As at 30 April 2024 6,343 - 6,343
As at 1 May 2023 8,457 639 9,096
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 2,117
Taxation and social security 1,101
3,218
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other loans 8,457
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4