2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC322190 2023-05-01 2024-04-30 SC322190 2024-04-30 SC322190 2023-04-30 SC322190 2022-05-01 2023-04-30 SC322190 2023-04-30 SC322190 2022-04-30 SC322190 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 SC322190 bus:Director1 2023-05-01 2024-04-30 SC322190 core:WithinOneYear 2024-04-30 SC322190 core:WithinOneYear 2023-04-30 SC322190 bus:Micro-entities 2023-05-01 2024-04-30 SC322190 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC322190 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC322190 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC322190 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: SC322190
J Fox Engineering Ltd
Filleted Unaudited Financial Statements
30 April 2024
J Fox Engineering Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
J Fox Engineering Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of J Fox Engineering Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J Fox Engineering Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of J Fox Engineering Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of J Fox Engineering Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Fox Engineering Ltd and its director for our work or for this report.
It is your duty to ensure that J Fox Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J Fox Engineering Ltd. You consider that J Fox Engineering Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of J Fox Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
18 December 2024
J Fox Engineering Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,691
1,752
-------
-------
Current assets
94,890
72,806
Creditors: amounts falling due within one year
63,927
28,450
--------
--------
Net current assets
30,963
44,356
--------
--------
Total assets less current liabilities
32,654
46,108
Accruals and deferred income
618
600
--------
--------
32,036
45,508
--------
--------
Capital and reserves
32,036
45,508
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
As at the balance sheet the director owed the company £72,794.
For the year ending 30 April 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 year in question in accordance with section 476 ;
- The director acknowledges her 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 18 December 2024 , and are signed on behalf of the board by:
Mr J M Fox
Director
Company registration number: SC322190
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Commerce Street, Insch, Aberdeenshire, Scotland, AB52 6HX.