1 April 2023 v2024.60.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP094787462023-04-012024-03-31094787462024-03-31094787462023-03-3109478746core:WithinOneYear2024-03-3109478746core:WithinOneYear2023-03-3109478746core:ShareCapital2024-03-3109478746core:ShareCapital2023-03-3109478746core:RetainedEarningsAccumulatedLosses2024-03-3109478746core:RetainedEarningsAccumulatedLosses2023-03-3109478746bus:Director12023-04-012024-03-31094787462022-04-012023-03-3109478746core:PlantMachinery2024-03-3109478746core:PlantMachinery2023-04-0109478746core:PlantMachinery2023-04-012024-03-3109478746core:PlantMachinery2023-03-3109478746core:CostValuation2023-04-0109478746core:RevaluationsIncreaseDecreaseInInvestments2024-03-3109478746core:CostValuation2024-03-310947874612023-04-012024-03-3109478746countries:EnglandWales2023-04-012024-03-3109478746bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109478746bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109478746bus:SmallEntities2023-04-012024-03-3109478746bus:FullAccounts2023-04-012024-03-31
Company registration number:
09478746
Foxhill Media Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Foxhill Media Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
185
 
277
 
Investments 6
45,003
 
47,372
 
45,188
 
47,649
 
Current assets    
Cash at bank and in hand
47,501
 
55,181
 
Creditors: amounts falling due within one year 7
(34,136
)
(100,178
)
Net current assets/(liabilities)
13,365
 
(44,997
)
Total assets less current liabilities 58,553   2,652  
Capital and reserves    
Called up share capital
20
 
20
 
Profit and loss account
58,533
 
2,632
 
Shareholders funds
58,553
 
2,652
 
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.
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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
25 November 2024
, and are signed on behalf of the board by:
Mrs Y Francas-Mellor
Director
Company registration number:
09478746
Foxhill Media Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2023
and
31 March 2024
674
 
Depreciation  
At
1 April 2023
397
 
Charge
92
 
At
31 March 2024
489
 
Carrying amount  
At
31 March 2024
185
 
At 31 March 2023
277
 

6 Investments

Other investments other than loans
£
Cost or valuation  
At
1 April 2023
47,372
 
Revaluations
(2,369
)
At
31 March 2024
45,003
 
Impairment  
At
1 April 2023
and
31 March 2024
-  
Carrying amount  
At
31 March 2024
45,003
 
At 31 March 2023
47,372
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
34,052
 
8,115
 
Other creditors
84
 
92,063
 
34,136
 
100,178