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COMPANY REGISTRATION NUMBER: 12408360
Fox Heritage Financial Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Fox Heritage Financial Services Limited
Statement of Financial Position
31 March 2024
Period from
1 Feb 23 to
Year to
31 Mar 24
31 Jan 23
£
£
Fixed assets
56,441
69,964
--------
--------
Current assets
34,675
47,480
Prepayments and accrued income
3,606
974
--------
--------
38,281
48,454
Creditors: amounts falling due within one year
39,902
37,737
--------
--------
Net current (liabilities)/assets
( 1,621)
10,717
--------
--------
Total assets less current liabilities
54,820
80,681
Creditors: amounts falling due after more than one year
43,678
57,490
Accruals and deferred income
2,100
1,517
--------
--------
9,042
21,674
--------
--------
Capital and reserves
9,042
21,674
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 (2023: 1 ).
For the Period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr Cooper
Director
Company registration number: 12408360
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.