1 April 2023 false No description of principal activity Taxfiler 2024.6 10881149business:PrivateLimitedCompanyLtd2023-04-012024-03-31 108811492023-03-31 108811492023-04-012024-03-31 10881149business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10881149business:FilletedAccounts2023-04-012024-03-31 108811492024-03-31 10881149business:Director12023-04-012024-03-31 10881149business:RegisteredOffice2023-04-012024-03-31 108811492023-03-31 10881149core:WithinOneYear2024-03-31 10881149core:WithinOneYear2023-03-31 10881149core:AfterOneYear2024-03-31 10881149core:AfterOneYear2023-03-31 10881149core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10881149core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10881149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10881149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10881149core:PreviouslyStatedAmount2024-03-31 10881149core:PreviouslyStatedAmount2023-03-31 10881149business:SmallEntities2023-04-012024-03-31 10881149countries:EnglandWales2023-04-012024-03-31 10881149core:MotorVehicles2023-04-012024-03-31 10881149core:FurnitureFittings2023-04-012024-03-31 10881149core:Goodwill2023-03-31 10881149core:Goodwill2024-03-31 10881149core:MotorVehicles2023-03-31 10881149core:FurnitureFittings2023-03-31 10881149core:MotorVehicles2024-03-31 10881149core:FurnitureFittings2024-03-31 108811492022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
CUNNINGHAM FOX HOLDINGS LIMITED Company Information for the year ended 31 March 2024
Director
Thomas Roden
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
- 3 -
CUNNINGHAM FOX HOLDINGS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
44,102 
44,102 
Tangible assets
6,921 
3,800 
51,023 
47,902 
Current assets
Inventories
1,500 
- 
Debtors
23,908 
32,747 
Cash at bank and in hand
4,160 
1,320 
29,568 
34,067 
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)
Net assets
55,544 
41,420 
Capital and reserves
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
- 4 -
CUNNINGHAM FOX HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
44,102 
At 31 March 2024
44,102 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
44,102 
At 31 March 2023
44,102 
- 5 -
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 
Additions
- 
3,805 
3,805 
At 31 March 2024
9,995 
10,677 
20,672 
Depreciation
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 
Net book value
At 31 March 2024
2,593 
4,328 
6,921 
At 31 March 2023
3,162 
638 
3,800 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
1,000 
Accrued income and prepayments
4,000 
6,000 
5,500 
7,000 
Amounts falling due after more than one year
Other debtors
18,408 
25,747 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,442 
6,451 
Trade creditors
- 
2,341 
Taxes and social security
2,813 
- 
5,255 
8,792 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,792 
31,757 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -