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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
Page
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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
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FOXSTONE DEVELOPMENTS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,646 
8,861 
Investment property
340,000 
340,000 
346,646 
348,861 
Current assets
Debtors
73 
- 
Cash at bank and in hand
91,653 
78,944 
91,726 
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)
Net assets
64,025 
53,638 
Capital and reserves
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
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FOXSTONE DEVELOPMENTS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
8,861 
At 29 February 2024
8,861 
Depreciation
Charge for the year
2,215 
At 29 February 2024
2,215 
Net book value
At 29 February 2024
6,646 
At 28 February 2023
8,861 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
340,000 
At 29 February 2024
340,000 
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FOXSTONE DEVELOPMENTS LTD Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
73 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
112,892 
112,892 
Loans from directors
635 
400 
Accruals
720 
775 
114,247 
114,067 
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).
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