Company Registration No. 11008930 (England and Wales)
Fox and Hounds Starbotton Ltd
Unaudited accounts
for the year ended 30 November 2024
Fox and Hounds Starbotton Ltd
Unaudited accounts
Contents
Fox and Hounds Starbotton Ltd
Company Information
for the year ended 30 November 2024
Directors
I Pickard
K Pickard
Company Number
11008930 (England and Wales)
Registered Office
Fox and Hounds
Starbotton
Skipton
BD23 5HY
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Fox and Hounds Starbotton Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
109,365
145,952
Cash at bank and in hand
56,929
46,342
Creditors: amounts falling due within one year
(125,002)
(121,130)
Net current liabilities
(66,204)
(68,185)
Total assets less current liabilities
43,161
77,767
Provisions for liabilities
Deferred tax
(9,228)
(14,361)
Called up share capital
100
100
Profit and loss account
33,833
63,306
Shareholders' funds
33,933
63,406
For the year ending 30 November 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 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
K Pickard
Director
Company Registration No. 11008930
Fox and Hounds Starbotton Ltd
Notes to the Accounts
for the year ended 30 November 2024
Fox and Hounds Starbotton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11008930. The registered office is Fox and Hounds, Starbotton, Skipton, BD23 5HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
6,852
94,595
152,001
1,320
254,768
At 30 November 2024
6,852
94,595
152,001
1,320
254,768
At 1 December 2023
3,962
-
103,666
1,188
108,816
Charge for the year
723
23,649
12,083
132
36,587
At 30 November 2024
4,685
23,649
115,749
1,320
145,403
At 30 November 2024
2,167
70,946
36,252
-
109,365
At 30 November 2023
2,890
94,595
48,335
132
145,952
Fox and Hounds Starbotton Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
1,168
4,913
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
164
(2,508)
Loans from directors
120,888
122,888
7
Average number of employees
During the year the average number of employees was 0 (2023: 4).