Registered number
12236797
Foxbury Land and Planning Consultancy Limited
Unaudited Filleted Accounts
31 October 2024
Foxbury Land and Planning Consultancy Limited
Registered number: 12236797
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 785 1,047
Current assets
Debtors 4 111,600 17,160
Cash at bank and in hand 37,248 54,476
148,848 71,636
Creditors: amounts falling due within one year 5 (97,316) (49,224)
Net current assets 51,532 22,412
Net assets 52,317 23,459
Capital and reserves
Called up share capital 1 1
Profit and loss account 52,316 23,458
Shareholder's funds 52,317 23,459
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Giuseppe Zanre Mario Angelo Zanre
Director
Approved by the board on 21 January 2025
Foxbury Land and Planning Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 3,213
At 31 October 2024 3,213
Depreciation
At 1 November 2023 2,166
Charge for the year 262
At 31 October 2024 2,428
Net book value
At 31 October 2024 785
At 31 October 2023 1,047
4 Debtors 2024 2023
£ £
Trade debtors 111,600 17,160
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 47,277 74
Taxation and social security costs 42,562 14,569
Other creditors 7,477 34,581
97,316 49,224
6 Other information
Foxbury Land and Planning Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
Foxbury House
2 Reed Close
Witney
Oxfordshire
OX28 1AU
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