Fox Lightning Protection Ltd - Accounts

Fox Lightning Protection Ltd - Accounts

FOX LIGHTNING PROTECTION LTD - Company Information

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Registered Number: 12222355
England

 

 

 


Abridged Accounts

for the year ended 30 September 2022

for

FOX LIGHTNING PROTECTION LTD

Fox Lightning Protection Ltd
Contents Page
For the year ended 30 September 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 345    461 
345    461 
Current assets      
Debtors 23,588    2,506 
Cash at bank and in hand 746    2,255 
24,334    4,761 
Creditors: amount falling due within one year (63,837)   (14,306)
Net current liabilities (39,503)   (9,545)
 
Total assets less current liabilities (39,158)   (9,084)
Net liabilities (39,158)   (9,084)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (39,258)   (9,184)
Shareholder's funds (39,158)   (9,084)
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 June 2023 and were signed on its behalf by:


G D Luckhurst
Director
1
General Information
Fox Lightning Protection Ltd is a private company, limited by shares, registered in England, registration number 12222355, registration address Unit 2, 48a Upper Fant Road, Rochester, Maidstone, ME16 8DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth  and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2021 819    819 
Additions -    - 
Disposals -    - 
At 30 September 2022 819    819 
Depreciation
At 01 October 2021 358    358 
Charge for year 116    116 
On disposals -    - 
At 30 September 2022 474    474 
Net book values
Closing balance as at 30 September 2022 345    345 
Opening balance as at 01 October 2021 461    461 


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