Fox Chapel Publishers International Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
32,863
-
Tangible assets
2,444
3,848
Cash at bank and in hand
251,334
307,732
Creditors: amounts falling due within one year
(82,150)
(59,193)
Net current assets
725,032
662,109
Total assets less current liabilities
760,339
665,957
Creditors: amounts falling due after more than one year
(233,180)
(152,097)
Provisions for liabilities
Other provisions
(21,088)
(29,775)
Net assets
506,071
484,085
Called up share capital
100
100
Profit and loss account
505,971
483,985
Shareholders' funds
506,071
484,085
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Richard Dodman
Director
Company Registration No. 10178960
Fox Chapel Publishers International Ltd
Notes to the Accounts
for the year ended 31 December 2024
Fox Chapel Publishers International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10178960. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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:
Plant & machinery
15% Straight Line Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 31 December 2024
89,748
At 31 December 2024
56,885
At 31 December 2024
32,863
Fox Chapel Publishers International Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).