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Registration number: 13681621

2-24 Foxwood Close Freehold Limited

(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

2-24 Foxwood Close Freehold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

2-24 Foxwood Close Freehold Limited

Company Information

Directors

C W G Pennington

C S Stephenson

N A Perry

P J Grimwood

R Houmrani

M Gostomska

C P Kitson

J Hogarth-Simons

B Mukherjee

Company secretary

C W G Pennington

Registered office

38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

Accountants

R A Jones & Co
Chartered Accountants38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

 

2-24 Foxwood Close Freehold Limited

(Registration number: 13681621)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

41,911

41,911

Current assets

83

1,046

Total assets less current liabilities

41,994

42,957

Accruals and deferred income

(574)

(1,560)

 

41,420

41,397

Reserves

41,420

41,397

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS
England

These financial statements were authorised for issue by the Board on 16 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

2-24 Foxwood Close Freehold Limited

(Registration number: 13681621)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

C W G Pennington
Company secretary and director

R Houmrani
Director

C P Kitson
Director