Company Registration No. 12151816 (England and Wales)
Fox & Fox Property Ltd
Unaudited accounts
for the year ended 31 August 2023
Fox & Fox Property Ltd
Unaudited accounts
Contents
Fox & Fox Property Ltd
Company Information
for the year ended 31 August 2023
Directors
Mrs. Eva Fox Derrett
Mr. Thomas Arthur Fox Derrett
Company Number
12151816 (England and Wales)
Registered Office
Room 6
77a North Street
Downend
Bristol
BS16 5SE
United Kingdom
Fox & Fox Property Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
58,777
337,777
Cash at bank and in hand
101,376
19,413
Creditors: amounts falling due within one year
(34,905)
(43,539)
Net current assets/(liabilities)
136,864
(22,438)
Total assets less current liabilities
195,641
315,339
Creditors: amounts falling due after more than one year
(24,343)
(218,284)
Profit and loss account
171,298
97,055
Shareholders' funds
171,298
97,055
For the year ending 31 August 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 15 April 2024 and were signed on its behalf by
Mrs. Eva Fox Derrett
Director
Company Registration No. 12151816
Fox & Fox Property Ltd
Notes to the Accounts
for the year ended 31 August 2023
Fox & Fox Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12151816. The registered office is Room 6, 77a North Street, Downend, Bristol, BS16 5SE, United Kingdom.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 September 2022
337,777
Amounts falling due within one year
Other debtors
41,370
1,688
Fox & Fox Property Ltd
Notes to the Accounts
for the year ended 31 August 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,045
10,580
Taxes and social security
23,996
23,395
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
15,049
40,057
Loans from directors
2,016
12,000
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Average number of employees
During the year the average number of employees was 4 (2022: 4).
