Company registration number: 12076384
Unaudited financial statements
for the year ended 31 July 2024
for
Foxon Haddad Ltd
Pages for filing with the Registrar
Company registration number: 12076384
Foxon Haddad Ltd
Balance sheet
as at 31 July 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 19,905 19,905
19,905 19,905
Current assets
Debtors (1,467) 4,014
Cash at bank and in hand 525 (377)
(942) 3,637
Creditors: amounts falling due within one
year
(14,500) (5,368)
Net current liabilities (15,442) (1,731)
Total assets less current liabilities 4,463 18,174
Creditors: Amounts falling due after more
than one year
5 (317,619) (180,529)
NET LIABILITIES (313,156) (162,355)
Capital and reserves
Profit and loss account (313,156) (162,355)
TOTAL EQUITY (313,156) (162,355)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12076384
Foxon Haddad Ltd
Balance sheet - continued
as at 31 July 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss L Foxon, Director
7 March 2025
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Foxon Haddad Ltd
Notes to the financial statements
for the year ended 31 July 2024
1 Company information
Foxon Haddad Ltd is a private company registered in England and Wales. Its registered number is 12076384. The company is limited by shares. Its registered office is 16 Cheshire Street 16 Cheshire Street, London, E2 6EH.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
3 Average number of employees
During the year the average number of employees was 2 (2023 - 1).
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Foxon Haddad Ltd
Notes to the financial statements - continued
for the year ended 31 July 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2023 28,257
At 31 July 2024 28,257
Depreciation
At 1 August 2023 8,352
At 31 July 2024 8,352
Net book value
At 31 July 2024 19,905
At 31 July 2023 19,905
If 0 had not been revalued, 0 would have been included at the following historical cost:
2024 2023
£ £
Cost 41,760 -
Accumulated depreciation 21,855 -
5 Creditors: amounts falling due after more than five years
2024 2023
£ £
Repayable otherwise than by instalments
Other creditors 317,619 -
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