FOX LITERARY LTD

Company Registration Number:
14250278 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FOX LITERARY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

FOX LITERARY LTD

Company Information

for the Period Ended 31 July 2024




Director: Sarah Fox
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 14250278 (England and Wales)

FOX LITERARY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 12,300 12,300
Tangible assets: 6 1,753 831
Total fixed assets: 14,053 13,131
Current assets
Debtors: 7 9,715 11,160
Cash at bank and in hand: 74,679 76,627
Total current assets: 84,394 87,787
Creditors: amounts falling due within one year: 8 ( 37,323 ) ( 41,298 )
Net current assets (liabilities): 47,071 46,489
Total assets less current liabilities: 61,124 59,620
Total net assets (liabilities): 61,124 59,620

The notes form part of these financial statements

FOX LITERARY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,024 59,520
Shareholders funds: 61,124 59,620

For the year ending 31 July 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Sarah Fox
Status: Director

The notes form part of these financial statements

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 93,625 41,150

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 12,300 12,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 12,300 12,300
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 12,300 12,300
Net book value at 31 July 2023 12,300 12,300

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 658 450 1,108
Additions 402 1,104 1,506
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 1,060 1,554 2,614
Depreciation
At 01 August 2023 165 112 277
Charge for year 224 360 584
On disposals - - -
Other adjustments - - -
At 31 July 2024 389 472 861
Net book value
At 31 July 2024 671 1,082 1,753
At 31 July 2023 493 338 831

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Debtors


2024
£

2023
£
Trade debtors 9,715 11,160
Total 9,715 11,160

FOX LITERARY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 410 0
Taxation and social security 36,913 34,316
Other creditors 0 6,982
Total 37,323 41,298