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Registered Number: 11667780
England and Wales

 

 

 

AJ FOX LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  31/07/2024   31/07/2023
    £ £   £ £
Fixed assets   7,402      7,749 
Current assets 305,003      335,480   
Prepayments and accrued income 67,308      74,385   
Creditors: amount falling due within one year (129,440)     (125,317)  
Net current assets   242,871      284,548 
Total assets less current liabilities   250,273      292,297 
Creditors: amount falling due after more than one year   (16,111)     (19,445)
Provisions for liabilities   (1,985)     (1,041)
Net assets   232,177      271,811 
 

         
Capital and reserves   232,177      271,811 
 
NOTES TO THE ACCOUNTS

General Information
AJ Fox Limited is a private company, limited by shares, registered in England and Wales, registration number 11667780, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 7).


For the year ended 31 July 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 January 2025 and were signed by:


--------------------------------
Adam Spencer
Director
1