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
Foxglades Management Company Limited
Company Information
for the year ended 31 March 2024
Directors
Mr O. Parsons
Mrs J.F. Phipps
Mrs M. Morley
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
Foxglades Management Company Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,033
2,060
Creditors: amounts falling due within one year
(384)
(360)
Net current assets
2,877
2,152
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
Foxglades Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
458
452
5
Creditors: amounts falling due within one year
2024
2023
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).