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Registered number: 14696324
Foxxhole Fitness Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 March 2024
G FELDMAN & CO LIMITED
5 STONE HALL ROAD
LONDON
N21 1LR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14696324
31 March 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 9,000
Tangible Assets 5 2,000
11,000
CURRENT ASSETS
Stocks 6 1,525
Debtors 7 2,190
Cash at bank and in hand 177
3,892
Creditors: Amounts Falling Due Within One Year 8 (16,802 )
NET CURRENT ASSETS (LIABILITIES) (12,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,910 )
NET LIABILITIES (1,910 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (2,010 )
SHAREHOLDERS' FUNDS (1,910)
Page 1
Page 2
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Feldman
Director
21/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Foxxhole Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14696324 . The registered office is 5 Stone Hall Road, London, N21 1LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company net of value added tax.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwil acquired is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on reducing balance
2.5. Stocks and Work in Progress
Stock and work in progress is valued at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2023 10,000
As at 31 March 2024 10,000
Amortisation
As at 1 March 2023 -
Provided during the period 1,000
As at 31 March 2024 1,000
Net Book Value
As at 31 March 2024 9,000
As at 1 March 2023 10,000
Goodwill aquired is amortised to profit and loss account over its economic life of 10 years.
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5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 2,550
As at 31 March 2024 2,550
Depreciation
As at 1 March 2023 -
Provided during the period 550
As at 31 March 2024 550
Net Book Value
As at 31 March 2024 2,000
As at 1 March 2023 2,550
6. Stocks
31 March 2024
£
Work in progress 1,525
7. Debtors
31 March 2024
£
Due within one year
Trade debtors 2,190
8. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Accruals and deferred income 500
Director's loan account 16,302
16,802
__
9. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
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