Company Registration No. 10280006 (England and Wales)
FOX & FOX HMO LIMITED
Unaudited accounts
for the year ended 31 July 2023
FOX & FOX HMO LIMITED
Unaudited accounts
Contents
FOX & FOX HMO LIMITED
Company Information
for the year ended 31 July 2023
Directors
Mrs. Eva Fox Derrett
Mr. Thomas Arthur Philip Derrett
Company Number
10280006 (England and Wales)
Registered Office
ROOM 6, 77A NORTH STREET
DOWNEND
BRISTOL
BS16 5SE
ENGLAND
FOX & FOX HMO LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
7,470
21,121
Creditors: amounts falling due within one year
(50,617)
(45,159)
Net current (liabilities)/assets
(11,013)
18,895
Total assets less current liabilities
(11,013)
18,895
Creditors: amounts falling due after more than one year
(37,679)
(38,024)
Net liabilities
(48,692)
(19,129)
Profit and loss account
(48,792)
(19,129)
Shareholders' funds
(48,692)
(19,129)
For the year ending 31 July 2023 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.
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 18 October 2023 and were signed on its behalf by
Mrs. Eva Fox Derrett
Director
Company Registration No. 10280006
FOX & FOX HMO LIMITED
Notes to the Accounts
for the year ended 31 July 2023
FOX & FOX HMO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10280006. The registered office is ROOM 6, 77A NORTH STREET, DOWNEND, BRISTOL, BS16 5SE, 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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
32,134
42,133
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,348
5,348
Loans from directors
39,669
39,768
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
