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Registered Number: 12386192
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

FOXGLOVE ONE LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 11  11 
Fixed assets 118,450  118,450 
Current assets 1,453  609 
Creditors: amount falling due within one year (34,392) (30,840)
Net current assets (32,939) (30,231)
Total assets less current liabilities 85,522  88,230 
Creditors: amount falling due after more than one year (87,238) (87,251)
Net assets (1,716) 979 
 
Capital and reserves (1,716) 979 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Peter Knight
Director

Date approved: 14 October 2024
1
Statutory Information
FOXGLOVE ONE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12386192, registration address 52 Beech Avenue, Sandiacre, Nottingham, England, NG10 5EH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 February 2023 118,450    118,450 
Additions  
Disposals  
At 31 January 2024 118,450    118,450 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 118,450    118,450 
Opening balance as at 01 February 2023 118,450    118,450 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 1).
2