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Foxxbriar Limited
Unaudited financial statements
31 July 2024
Company Registration Number 08152099
Foxxbriar Limited
Financial statements
year ended 31 July 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Foxxbriar Limited
Balance sheet
31 July 2024
2024
2023
£
£
Fixed assets
1,037,375
926,264
------------
---------
Current assets
21,517
26,705
Prepayments and accrued income
713
545
--------
--------
22,230
27,250
Creditors: amounts falling due within one year
( 912,923)
( 830,660)
------------
---------
Net current liabilities
( 890,693)
( 803,410)
---------
---------
Total assets less current liabilities
146,682
122,854
Accruals and deferred income
( 3,068)
( 1,785)
---------
---------
143,614
121,069
---------
---------
Capital and reserves
143,614
121,069
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northmoor House, Northmoor Road, Walkeringham, Doncaster.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mrs C Clayton
Director
Company registration number: 08152099