1 April 2023 false No description of principal activity Taxfiler 2024.7.1 14012022business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140120222023-03-31 140120222023-04-012024-03-31 14012022business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14012022business:FilletedAccounts2023-04-012024-03-31 140120222024-03-31 14012022business:Director12023-04-012024-03-31 14012022business:RegisteredOffice2023-04-012024-03-31 140120222023-03-31 14012022core:WithinOneYear2024-03-31 14012022core:WithinOneYear2023-03-31 14012022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14012022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14012022core:PreviouslyStatedAmount2024-03-31 14012022core:PreviouslyStatedAmount2023-03-31 14012022business:SmallEntities2023-04-012024-03-31 14012022countries:EnglandWales2023-04-012024-03-31 14012022core:PlantMachinery2023-03-31 14012022core:MotorVehicles2023-03-31 14012022core:PlantMachinery2023-04-012024-03-31 14012022core:MotorVehicles2023-04-012024-03-31 14012022core:PlantMachinery2024-03-31 14012022core:MotorVehicles2024-03-31 140120222022-03-302023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14012022 (England and Wales)
FOX & CO INTERIORS LIMITED Unaudited accounts for the year ended 31 March 2024
FOX & CO INTERIORS LIMITED Unaudited accounts Contents
Page
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FOX & CO INTERIORS LIMITED Company Information for the year ended 31 March 2024
Director
Brian Fox
Company Number
14012022 (England and Wales)
Registered Office
3 SALISBURY CLOSE MANSFIELD NG19 8JS ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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FOX & CO INTERIORS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,547 
32,524 
Current assets
Debtors
61,807 
5,122 
Cash at bank and in hand
7,150 
1,533 
68,957 
6,655 
Creditors: amounts falling due within one year
(2,362)
(2,759)
Net current assets
66,595 
3,896 
Net assets
89,142 
36,420 
Capital and reserves
Profit and loss account
89,142 
36,420 
Shareholders' funds
89,142 
36,420 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Brian Fox Director Company Registration No. 14012022
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FOX & CO INTERIORS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FOX & CO INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14012022. The registered office is 3 SALISBURY CLOSE, MANSFIELD, NG19 8JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
710 
39,990 
40,700 
Additions
266 
- 
266 
At 31 March 2024
976 
39,990 
40,966 
Depreciation
At 1 April 2023
178 
7,998 
8,176 
Charge for the year
243 
10,000 
10,243 
At 31 March 2024
421 
17,998 
18,419 
Net book value
At 31 March 2024
555 
21,992 
22,547 
At 31 March 2023
532 
31,992 
32,524 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,899 
2,458 
Trade debtors
32,774 
2,664 
Other debtors
25,134 
- 
61,807 
5,122 
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FOX & CO INTERIORS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,404)
- 
Trade creditors
1,007 
868 
Taxes and social security
3,759 
(13,088)
Loans from directors
- 
14,979 
2,362 
2,759 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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