2023-03-262024-03-252024-03-25false00909643FOXLEY COURT LESSEES 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FOXLEY COURT LESSEES LIMITED

Registered Number
00909643
(England and Wales)

Unaudited Financial Statements for the Year ended
25 March 2024

FOXLEY COURT LESSEES LIMITED
Company Information
for the year from 26 March 2023 to 25 March 2024

Directors

DAWES, Anton
GORDON, Andrew Cyril
LIVRAMENTO, Louis

Company Secretary

REED, Stewart

Registered Address

5 Stafford Road
Wallington
SM1 9AJ

Registered Number

00909643 (England and Wales)
FOXLEY COURT LESSEES LIMITED
Statement of Financial Position
25 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors331,74035,264
Cash at bank and on hand88,308115,861
120,048151,125
Creditors amounts falling due within one year4(35,921)(35,700)
Net current assets (liabilities)84,127115,425
Total assets less current liabilities84,127115,425
Accruals and deferred income(2,473)(2,895)
Net assets81,654112,530
Capital and reserves
Called up share capital420420
Other reserves80,293112,110
Profit and loss account941-
Shareholders' funds81,654112,530
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
GORDON, Andrew Cyril
Director
Registered Company No. 00909643
FOXLEY COURT LESSEES LIMITED
Notes to the Financial Statements
for the year ended 25 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration date.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables31,74034,994
Prepayments and accrued income-270
Total31,74035,264
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security221-
Accrued liabilities and deferred income35,70035,700
Total35,92135,700