Fox & Fox Property Ltd


1 September 2021 false No description of principal activity Taxfiler 2023.5 12151816business:PrivateLimitedCompanyLtd2021-09-012022-08-31 121518162021-08-31 121518162021-09-012022-08-31 12151816business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 12151816business:AbridgedAccounts2021-09-012022-08-31 121518162022-08-31 12151816business:Director12021-09-012022-08-31 12151816business:Director22021-09-012022-08-31 12151816business:RegisteredOffice2021-09-012022-08-31 121518162021-08-31 12151816core:WithinOneYear2022-08-31 12151816core:WithinOneYear2021-08-31 12151816core:AfterOneYear2022-08-31 12151816core:AfterOneYear2021-08-31 12151816core:RetainedEarningsAccumulatedLosses2022-08-31 12151816core:RetainedEarningsAccumulatedLosses2021-08-31 12151816business:SmallEntities2021-09-012022-08-31 12151816countries:EnglandWales2021-09-012022-08-31 121518162020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12151816 (England and Wales)
Fox & Fox Property Ltd Unaudited accounts for the year ended 31 August 2022
Fox & Fox Property Ltd Unaudited accounts Contents
Page
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Fox & Fox Property Ltd Company Information for the year ended 31 August 2022
Directors
Eva Derrett Thomas Derrett
Company Number
12151816 (England and Wales)
Registered Office
Suite 6 77a North Street Downend BS16 5SE United Kingdom
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Fox & Fox Property Ltd Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
337,777 
337,777 
Current assets
Debtors
1,688 
12,355 
Cash at bank and in hand
19,413 
26,561 
21,101 
38,916 
Creditors: amounts falling due within one year
(43,539)
(37,935)
Net current (liabilities)/assets
(22,438)
981 
Total assets less current liabilities
315,339 
338,758 
Creditors: amounts falling due after more than one year
(218,284)
(299,440)
Net assets
97,055 
39,318 
Capital and reserves
Profit and loss account
97,055 
39,318 
Shareholders' funds
97,055 
39,318 
For the year ending 31 August 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2023 and were signed on its behalf by
Eva Derrett Director Company Registration No. 12151816
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Fox & Fox Property Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Fox & Fox Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12151816. The registered office is Suite 6, 77a North Street, Downend, BS16 5SE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2021
337,777 
At 31 August 2022
337,777 
Amortisation
At 1 September 2021
- 
At 31 August 2022
- 
Net book value
At 31 August 2022
337,777 
At 31 August 2021
337,777 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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