| Registered Number:09935669 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
FOXHALL TRADING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FOXHALL TRADING LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
5,440
6,634
2
5,440
6,634
| Trade and other receivables |
63
524
3
195
| Cash and cash equivalents |
-
524
258
| Trade and other payables: amounts falling due within one |
| year |
(5,109)
(21,401)
4
(4,851)
(20,877)
Net current liabilities
| Total assets less current liabilities |
(15,437)
1,783
| Trade and other payables: amounts falling due after more |
| than one year |
(67,647)
(53,221)
5
(68,658)
Net liabilities
(65,864)
(68,658)
(65,864)
(68,658)
(65,864)
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
FOXHALL TRADING LTD
Notes to the Financial Statements
Statutory Information
| FOXHALL TRADING LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09935669. |
ASHLEIGH
RAGSDALE STREET
ROTHWELL
KETTERING
NN14 4DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
77,867
50,842
27,025
27,025
50,842
77,867
| Provision for depreciation and impairment |
71,233
48,922
22,311
Charge for year
1,194
346
848
72,427
49,268
23,159
3,866
1,574
5,440
4,714
1,920
6,634
| 3. Trade and other receivables |
2023
2024
524
63
2 of 3
For the year ended 31 December 2024
FOXHALL TRADING LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
20,003
-
1,398
5,109
21,401
5,109
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
21,399
53,221
46,248
53,221
67,647
| 6. Average number of persons employed |
During the year the average number of employees was 0
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