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REGISTERED NUMBER: 10130441 (England and Wales)






















Fox Industrial & Engineering Supplies
Limited

Unaudited Financial Statements for the Year Ended 30th April 2024






Fox Industrial & Engineering Supplies
Limited (Registered number: 10130441)






Contents of the Financial Statements
for the year ended 30th April 2024




Page

Balance Sheet 1


Fox Industrial & Engineering Supplies
Limited (Registered number: 10130441)

Balance Sheet
30th April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 420,843 300,534

CURRENT ASSETS 417,136 143,946

CREDITORS
Amounts falling due within one year (369,065 ) (179,943 )
NET CURRENT ASSETS/(LIABILITIES) 48,071 (35,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,914

264,537

CREDITORS
Amounts falling due after more than one
year

149,868

145,367
NET ASSETS 319,046 119,170

CAPITAL AND RESERVES 319,046 119,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fox Industrial & Engineering Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10130441

Registered office: Regent's Court
Princess Street
Hull
HU2 8BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

Total commitments under non-cancellable operating leases not provided for in the accounts amount to £nil (2023: £6,556).

The company operates a defined contribution pension scheme for the directors and employees. The assets of the scheme are held separately from those of the company in an independently administered fund.Included in other creditors are unpaid contributions due to the fund of £844 (2023: £611).



Fox Industrial & Engineering Supplies
Limited (Registered number: 10130441)

Balance Sheet - continued
30th April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25th November 2024 and were signed on its behalf by:





Mrs Melanie Violet Fox - Director