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REGISTERED NUMBER: 12056199 (England and Wales)





















G J FOX LTD

Report of the Director and

Unaudited Financial Statements

for the Year Ended 30 June 2024






G J FOX LTD (REGISTERED NUMBER: 12056199)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


G J FOX LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G J Fox





SECRETARY:





REGISTERED OFFICE: 14 Hopefield
Newport
NP20 5FN





REGISTERED NUMBER: 12056199 (England and Wales)





ACCOUNTANTS: Small Office Solutions
Greenways,
26 Forge Lane,
Bassaleg,
Newport
South Wales
NP10 8NG

G J FOX LTD (REGISTERED NUMBER: 12056199)

Report of the Director
for the Year Ended 30 June 2024

The director presents his report with the financial statements of the company for the year ended 30 June 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Props for Film & TV

DIRECTOR
G J Fox held office during the whole of the period from 1 July 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G J Fox - Director


8 January 2025

G J FOX LTD (REGISTERED NUMBER: 12056199)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
£    £   

TURNOVER 42,649 75,270

Cost of sales - 647
GROSS PROFIT 42,649 74,623

Administrative expenses 21,999 33,846
OPERATING PROFIT and
PROFIT BEFORE TAXATION 20,650 40,777

Tax on profit 3,924 7,748
PROFIT FOR THE FINANCIAL YEAR 16,726 33,029

G J FOX LTD (REGISTERED NUMBER: 12056199)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Cash at bank 39,943 39,943

CREDITORS
Amounts falling due within one year 4 18,768 9,102
NET CURRENT ASSETS 21,175 30,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,175

30,841

CREDITORS
Amounts falling due after more than one
year

5

8,108

8,500
NET ASSETS 13,067 22,341

RESERVES
Retained earnings 13,067 22,341
13,067 22,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





G J Fox - Director


G J FOX LTD (REGISTERED NUMBER: 12056199)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

G J Fox Ltd 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.

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 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,205 -
Trade creditors - (1 )
Taxation and social security 11,671 7,748
Other creditors 892 1,355
18,768 9,102

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 8,108 8,500