Foxbrook Mortgage and Finance Ltd Filleted Accounts Cover
Foxbrook Mortgage and Finance Ltd
Company No. 14197115
Unaudited Accounts
30 June 2024
Foxbrook Mortgage and Finance Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
14197115
2024
2023
£
£
Current assets
108298
Prepayments and accrued income
1,4681,136
Creditors: Amounts falling due within one year
(4,269)
(2,947)
Net current liabilities
(2,693)
(1,513)
Total assets less current liabilities
(2,693)
(1,513)
Accruals and deferred income
(3,510)
(3,915)
(6,203)
(5,428)
Capital and reserves
(6,203)
(5,428)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
There was a net deficiency of assets of £6,203 at the balance sheet date, however the directors have confirmed continued support where the company retains sufficient working capital to continue trading for the foreseeable future.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Foxbrook Mortgage and Finance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14197115
Its registered office is:
3 Foxbrook Close
Ashgate
Chesterfield
S42 7PA
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by:
Andrew Watterson - Director
Foxbrook Mortgage and Finance Ltd1419711530 June 202401 July 2023false25 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of financial intermediary. 141971152023-07-012024-06-30141971152024-06-30141971152023-06-3014197115core:WithinOneYear2024-06-3014197115core:WithinOneYear2023-06-30141971152022-06-272023-06-3014197115countries:UnitedKingdom2023-07-012024-06-3014197115bus:RegisteredOffice2023-07-012024-06-30141971152023-07-0114197115bus:Micro-entities2023-07-012024-06-3014197115bus:FullAccounts2023-07-012024-06-3014197115bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014197115bus:Director12023-07-012024-06-3014197115bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure