Foxclever Computing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04386639 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Foxclever Computing Limited

Page

Balance Sheet

1

FIXED ASSETS

355

532

CURRENT ASSETS

11,826

5,911

CREDITORS

Amounts falling due within one year

(6,662

)

(3,422

)

NET CURRENT ASSETS

5,164

2,489

TOTAL ASSETS LESS CURRENT LIABILITIES

5,519

3,021

CAPITAL AND RESERVES

5,519

3,021

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Foxclever Computing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04386639

Registered office:

KD Tower

Cotterells

Hemel Hempstead

Hertfordshire

HP1 1FW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21

31.3.20

£

£

G King

Balance outstanding at start of year

-

5,200

Amounts repaid

-

(5,200

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

As at the company year-end of 31st March 2021 the company owed the director £410.50.

The loan is interest-free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2021 and were signed by:

G King - Director