2023-10-012024-09-302024-09-30false09755212FOXWOOD BUILDING GUARANTEE 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FOXWOOD BUILDING GUARANTEE LTD

Registered Number
09755212
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

FOXWOOD BUILDING GUARANTEE LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

KILROY, Brian James

Registered Address

C/O Census Accountancy
13 West Street
Dunstable
LU6 1SX

Registered Number

09755212 (England and Wales)
FOXWOOD BUILDING GUARANTEE LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3542,711
3,3542,711
Current assets
Debtors4,245408
Cash at bank and on hand94,391129,412
98,636129,820
Creditors amounts falling due within one year4(24,335)(63,849)
Net current assets (liabilities)74,30165,971
Total assets less current liabilities77,65568,682
Net assets77,65568,682
Capital and reserves
Called up share capital22
Profit and loss account77,65368,680
Shareholders' funds77,65568,682
The financial statements were approved and authorised for issue by the Director on 22 November 2024, and are signed on its behalf by:
KILROY, Brian James
Director
Registered Company No. 09755212
FOXWOOD BUILDING GUARANTEE LTD
Notes to the Financial Statements
for the year ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 237,1367,136
Additions1,6681,668
At 30 September 248,8048,804
Depreciation and impairment
At 01 October 234,4254,425
Charge for year1,0251,025
At 30 September 245,4505,450
Net book value
At 30 September 243,3543,354
At 30 September 232,7112,711
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,5209,542
Other creditors12,67552,193
Accrued liabilities and deferred income1,1402,114
Total24,33563,849