| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2024 |
| for |
| Foxhill Court Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2024 |
| for |
| Foxhill Court Limited |
| Foxhill Court Limited (Registered number: 01195324) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2024 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Foxhill Court Limited (Registered number: 01195324) |
| Balance Sheet |
| 31 December 2024 |
| 31.12.24 | 31.12.23 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Decorating reserve | 6 |
| Recarpeting reserve | 6 |
| Roof voids reserve | 6 |
| Income and expenditure account | 6 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Foxhill Court Limited (Registered number: 01195324) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2024 |
| 1. | STATUTORY INFORMATION |
| Foxhill Court Limited is a private company, limited by guarantee, registered in England. The registered office is Jason House, Kerry Hill, Horsforth, Leeds LS18 4JR and the registered number is 01195324. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents service charges receivable from tenants plus contributions towards the insurance cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Service charge owing |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Service charge in advance |
| Taxation |
| Accrued expenses |
| 6. | RESERVES |
| Income |
| and | Roof |
| expenditure | Decorating | Recarpeting | voids |
| account | reserve | reserve | reserve | Totals |
| £ | £ | £ | £ | £ |
| At 1 January 2024 | 151,744 |
| Surplus for the year |
| Expenditure | 3,330 | - | - | (3,330 | ) | - |
| Transfer | (45,800 | ) | 6,000 | 2,000 | 37,800 | - |
| At 31 December 2024 | 184,614 |
| 7. | COMPANY STATUS |
| The company is limited by guarantee so does not have issued 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. |