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Company Registration No. 02273462 (England and Wales)
Foxglades Management Company Limited Unaudited accounts for the year ended 31 March 2024
Foxglades Management Company Limited Unaudited accounts Contents
Page
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Foxglades Management Company Limited Company Information for the year ended 31 March 2024
Directors
Mr O. Parsons Mrs J.F. Phipps Mrs M. Morley
Secretary
Miss S.J. Fish
Company Number
02273462 (England and Wales)
Registered Office
12 Abingdon Close Thame Oxfordshire OX9 3GB England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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Foxglades Management Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,228 
452 
Cash at bank and in hand
2,033 
2,060 
3,261 
2,512 
Creditors: amounts falling due within one year
(384)
(360)
Net current assets
2,877 
2,152 
Net assets
2,877 
2,152 
Reserves
Profit and loss account
2,877 
2,152 
Members' funds
2,877 
2,152 
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 13 October 2024 and were signed on its behalf by
Mrs M. Morley Director Company Registration No. 02273462
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Foxglades Management Company Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Foxglades Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02273462. The registered office is 12 Abingdon Close, Thame, Oxfordshire, OX9 3GB, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
458 
452 
Other debtors
770 
- 
1,228 
452 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
384 
360 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
There were no material transactions between the company and it's related parties during the year.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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