1 December 2023 false No description of principal activity Taxfiler 2024.6 11008930business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110089302023-11-30 110089302023-12-012024-11-30 11008930business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11008930business:FilletedAccounts2023-12-012024-11-30 110089302024-11-30 11008930business:Director12023-12-012024-11-30 11008930business:Director22023-12-012024-11-30 11008930business:RegisteredOffice2023-12-012024-11-30 110089302023-11-30 11008930core:WithinOneYear2024-11-30 11008930core:WithinOneYear2023-11-30 11008930core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11008930core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11008930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11008930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11008930core:PreviouslyStatedAmount2024-11-30 11008930core:PreviouslyStatedAmount2023-11-30 11008930business:SmallEntities2023-12-012024-11-30 11008930countries:EnglandWales2023-12-012024-11-30 11008930core:MotorVehicles2023-12-012024-11-30 11008930core:FurnitureFittings2023-12-012024-11-30 11008930core:ComputerEquipment2023-12-012024-11-30 11008930core:PlantMachinery2023-11-30 11008930core:MotorVehicles2023-11-30 11008930core:FurnitureFittings2023-11-30 11008930core:ComputerEquipment2023-11-30 11008930core:PlantMachinery2024-11-30 11008930core:MotorVehicles2024-11-30 11008930core:FurnitureFittings2024-11-30 11008930core:ComputerEquipment2024-11-30 11008930core:PlantMachinery2023-12-012024-11-30 110089302022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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Fox and Hounds Starbotton Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,365 
145,952 
Current assets
Debtors
1,869 
6,603 
Cash at bank and in hand
56,929 
46,342 
58,798 
52,945 
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)
Net assets
33,933 
63,406 
Capital and reserves
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
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Fox and Hounds Starbotton Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Fox and Hounds Starbotton Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
701 
1,690 
Accrued income and prepayments
1,168 
4,913 
1,869 
6,603 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,150 
- 
Taxes and social security
164 
(2,508)
Loans from directors
120,888 
122,888 
Accruals
800 
750 
125,002 
121,130 
7
Average number of employees
During the year the average number of employees was 0 (2023: 4).
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