Company Registration No. 10881149 (England and Wales)
CUNNINGHAM FOX HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 March 2024
CUNNINGHAM FOX HOLDINGS LIMITED
Unaudited accounts
Contents
CUNNINGHAM FOX HOLDINGS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
10881149 (England and Wales)
Registered Office
48 TROYDALE PARK
PUDSEY
LS28 9LZ
ENGLAND
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
CUNNINGHAM FOX HOLDINGS LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
44,102
44,102
Tangible assets
6,921
3,800
Cash at bank and in hand
4,160
1,320
Creditors: amounts falling due within one year
(5,255)
(8,792)
Net current assets
24,313
25,275
Total assets less current liabilities
75,336
73,177
Creditors: amounts falling due after more than one year
(19,792)
(31,757)
Called up share capital
100
100
Profit and loss account
55,444
41,320
Shareholders' funds
55,544
41,420
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Thomas Roden
Director
Company Registration No. 10881149
CUNNINGHAM FOX HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CUNNINGHAM FOX HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10881149. The registered office is 48 TROYDALE PARK, PUDSEY, LS28 9LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
CUNNINGHAM FOX HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
9,995
6,872
16,867
At 31 March 2024
9,995
10,677
20,672
At 1 April 2023
6,833
6,234
13,067
Charge for the year
569
115
684
At 31 March 2024
7,402
6,349
13,751
At 31 March 2024
2,593
4,328
6,921
At 31 March 2023
3,162
638
3,800
Amounts falling due within one year
Accrued income and prepayments
4,000
6,000
Amounts falling due after more than one year
Other debtors
18,408
25,747
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,813
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).