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REGISTERED NUMBER: 14110325 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

FOX LANDSCAPES LIMITED

FOX LANDSCAPES LIMITED (REGISTERED NUMBER: 14110325)






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 LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: M Bennett
C Bennett





REGISTERED OFFICE: 8 Coleman Road
Fleckney
Leicester
Leicestershire
LE8 8BH





REGISTERED NUMBER: 14110325 (England and Wales)





ACCOUNTANTS: AEH Accountancy Ltd
Church Farm
Main Street
Willey
Warwickshire
CV23 0SH

FOX LANDSCAPES LIMITED (REGISTERED NUMBER: 14110325)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,574 11,721

CURRENT ASSETS
Stocks 24,000 -
Debtors 5 14,051 4,061
Cash at bank 1,176 21,897
39,227 25,958
CREDITORS
Amounts falling due within one year 6 48,955 24,421
NET CURRENT (LIABILITIES)/ASSETS (9,728 ) 1,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,846

13,258

CREDITORS
Amounts falling due after more than one
year

7

15,587

6,784
NET ASSETS 259 6,474

CAPITAL AND RESERVES
Called up share capital 12 6
Retained earnings 247 6,468
259 6,474

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 LANDSCAPES LIMITED (REGISTERED NUMBER: 14110325)

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 13 December 2024 and were signed on its behalf by:





M Bennett - Director


FOX LANDSCAPES LIMITED (REGISTERED NUMBER: 14110325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Fox Landscapes 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

FOX LANDSCAPES LIMITED (REGISTERED NUMBER: 14110325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2023 3,600 11,143 14,743
Additions - 21,800 21,800
At 31 May 2024 3,600 32,943 36,543
DEPRECIATION
At 1 June 2023 700 2,322 3,022
Charge for year 1,200 6,747 7,947
At 31 May 2024 1,900 9,069 10,969
NET BOOK VALUE
At 31 May 2024 1,700 23,874 25,574
At 31 May 2023 2,900 8,821 11,721

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,860 3,786
Other debtors 50 -
Directors' current accounts 1 -
Prepayments 1,140 275
14,051 4,061

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 8,322 4,370
Trade creditors 23,933 2,520
Tax 5,935 9,342
Social security and other taxes 597 -
VAT 7,876 6,140
Other creditors 623 163
Directors' current accounts 669 386
Accrued expenses 1,000 1,500
48,955 24,421

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 15,587 6,784

8. RELATED PARTY DISCLOSURES

As at the year ended 31 May 2024, there was an amount due to the director, M Bennett, of £668 (2023 - £193 & S Bates £193). This amount is included within creditors on the balance sheet.

FOX LANDSCAPES LIMITED (REGISTERED NUMBER: 14110325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Bennett.