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REGISTERED NUMBER: 05441326 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

FOX AND VIXENS LIMITED

FOX AND VIXENS LIMITED (REGISTERED NUMBER: 05441326)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOX AND VIXENS LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: P Fox
Mrs T Fox





SECRETARY: Mrs T Fox





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Surrey
KT24 6QX





REGISTERED NUMBER: 05441326 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

FOX AND VIXENS LIMITED (REGISTERED NUMBER: 05441326)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 20,501 33,998
20,501 33,998

CURRENT ASSETS
Debtors 6 19,100 19,100
Cash at bank 12,006 17
31,106 19,117
CREDITORS
Amounts falling due within one year 7 28,410 20,751
NET CURRENT ASSETS/(LIABILITIES) 2,696 (1,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,197

32,364

CREDITORS
Amounts falling due after more than one year 8 20,759 30,748
NET ASSETS 2,438 1,616

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,436 1,614
SHAREHOLDERS' FUNDS 2,438 1,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOX AND VIXENS LIMITED (REGISTERED NUMBER: 05441326)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:




P Fox - Director



Mrs T Fox - Director


FOX AND VIXENS LIMITED (REGISTERED NUMBER: 05441326)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Fox and Vixens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

FOX AND VIXENS LIMITED (REGISTERED NUMBER: 05441326)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 50,000
AMORTISATION
At 1 June 2023
and 31 May 2024 50,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 1,900 288,134 290,034
Additions - 2,275 2,275
Disposals - (23,000 ) (23,000 )
At 31 May 2024 1,900 267,409 269,309
DEPRECIATION
At 1 June 2023 1,793 254,243 256,036
Charge for year 27 3,292 3,319
Eliminated on disposal - (10,547 ) (10,547 )
At 31 May 2024 1,820 246,988 248,808
NET BOOK VALUE
At 31 May 2024 80 20,421 20,501
At 31 May 2023 107 33,891 33,998

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 19,100 19,100

FOX AND VIXENS LIMITED (REGISTERED NUMBER: 05441326)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,425 7,232
Trade creditors 4,498 4,500
Taxation and social security 10,363 7,729
Other creditors 6,124 1,290
28,410 20,751

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 20,759 30,748

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,759 30,748