Company Registration No. 12476288 (England and Wales)
FOXSTONE DEVELOPMENTS LTD
Unaudited accounts
for the year ended 29 February 2024
FOXSTONE DEVELOPMENTS LTD
Unaudited accounts
Contents
FOXSTONE DEVELOPMENTS LTD
Company Information
for the year ended 29 February 2024
Director
Naomi Celeste Hyett
Company Number
12476288 (England and Wales)
Registered Office
Unit 2
Burley House
Rowditch Place
Derby
Derbyshire
DE22 3LR
England
FOXSTONE DEVELOPMENTS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,646
8,861
Investment property
340,000
340,000
Cash at bank and in hand
91,653
78,944
Creditors: amounts falling due within one year
(114,247)
(114,067)
Net current liabilities
(22,521)
(35,123)
Total assets less current liabilities
324,125
313,738
Creditors: amounts falling due after more than one year
(260,100)
(260,100)
Called up share capital
2
2
Revaluation reserve
70,419
70,419
Profit and loss account
(6,396)
(16,783)
Shareholders' funds
64,025
53,638
For the year ending 29 February 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 18 November 2024 and were signed on its behalf by
Naomi Celeste Hyett
Director
Company Registration No. 12476288
FOXSTONE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 29 February 2024
FOXSTONE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12476288. The registered office is Unit 2, Burley House, Rowditch Place, Derby, Derbyshire, DE22 3LR, 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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 March 2023
340,000
At 29 February 2024
340,000
FOXSTONE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
112,892
112,892
Loans from directors
635
400
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
260,100
260,100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).