ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-312021-04-01trueNo description of principal activityfalse33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12025007 2021-04-01 2022-03-31 12025007 2020-04-01 2021-03-31 12025007 2022-03-31 12025007 2021-03-31 12025007 c:Director2 2021-04-01 2022-03-31 12025007 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 12025007 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 12025007 d:ShareCapital 2022-03-31 12025007 d:ShareCapital 2021-03-31 12025007 d:RetainedEarningsAccumulatedLosses 2022-03-31 12025007 d:RetainedEarningsAccumulatedLosses 2021-03-31 12025007 c:Micro-entities 2021-04-01 2022-03-31 12025007 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12025007 c:FullAccounts 2021-04-01 2022-03-31 12025007 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 12025007










FOXBERRY DEVELOPMENTS (MEPPERSHALL) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
FOXBERRY DEVELOPMENTS (MEPPERSHALL) LIMITED
REGISTERED NUMBER: 12025007

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
      
£
£

Current assets
  

Stocks
  
-
1,310,962

Debtors
  
391,243
17,309

  
391,243
1,328,271

Creditors: amounts falling due within one year
  
(238,576)
(1,328,269)

Net current assets
  
152,667
2

Net assets
  
152,667
2


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
152,665
-

  
152,667
2


Page 1

 
FOXBERRY DEVELOPMENTS (MEPPERSHALL) LIMITED
REGISTERED NUMBER: 12025007
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

The Company is a private limited company, registered in England and Wales and was incorporated on 30 May 2019.
The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, MK9 1LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Ian Nicholas Saunders
Director

Date: 23 December 2022

 
Page 2