FOX AND STEVENS PROPERTY SERVICES LTD

FOX AND STEVENS PROPERTY SERVICES LTD

FOX AND STEVENS PROPERTY SERVICES LTD - Company Information

Print Friendly Version

1 September 2022 false No description of principal activity Taxfiler 2024.2 12847952business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128479522022-08-31 128479522022-09-012023-08-31 12847952business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12847952business:FilletedAccounts2022-09-012023-08-31 128479522023-08-31 12847952business:Director12022-09-012023-08-31 12847952business:Director22022-09-012023-08-31 12847952business:CompanySecretary12022-09-012023-08-31 12847952business:RegisteredOffice2022-09-012023-08-31 128479522022-08-31 12847952core:WithinOneYear2023-08-31 12847952core:WithinOneYear2022-08-31 12847952core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12847952core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12847952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12847952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12847952core:PreviouslyStatedAmount2023-08-31 12847952core:PreviouslyStatedAmount2022-08-31 12847952business:SmallEntities2022-09-012023-08-31 12847952countries:EnglandWales2022-09-012023-08-31 12847952business:OrdinaryShareClass12022-09-012023-08-31 12847952business:OrdinaryShareClass12021-09-012022-08-31 12847952business:OrdinaryShareClass22022-09-012023-08-31 12847952business:OrdinaryShareClass22021-09-012022-08-31 12847952business:AllOrdinaryShares2022-09-012023-08-31 12847952business:AllOrdinaryShares2021-09-012022-08-31 128479522021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12847952 (England and Wales)
FOX AND STEVENS PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 August 2023
FOX AND STEVENS PROPERTY SERVICES LTD Unaudited accounts Contents
Page
- 2 -
FOX AND STEVENS PROPERTY SERVICES LTD Company Information for the year ended 31 August 2023
Directors
W Fox R Stevens
Secretary
L Fox
Company Number
12847952 (England and Wales)
Registered Office
104 FOXEARTH ROAD SOUTH CROYDON CR2 8EF ENGLAND
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
- 3 -
FOX AND STEVENS PROPERTY SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
196,062 
196,062 
Current assets
Cash at bank and in hand
2,184 
47 
Creditors: amounts falling due within one year
5
(209,612)
(206,377)
Net current liabilities
(207,428)
(206,330)
Net liabilities
(11,366)
(10,268)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(11,466)
(10,368)
Shareholders' funds
(11,366)
(10,268)
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 31 May 2024 and were signed on its behalf by
W Fox Director Company Registration No. 12847952
- 4 -
FOX AND STEVENS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
FOX AND STEVENS PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12847952. The registered office is 104 FOXEARTH ROAD, SOUTH CROYDON, CR2 8EF, 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.
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.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
196,062 
At 31 August 2023
196,062 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
208,812 
205,577 
Accruals
800 
800 
209,612 
206,377 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
7
Transactions with related parties
During the year the directors paid expenses on behalf of the company for the value of £560.00. At the balance sheet date the company owed the directors £205,577 (2021: £205,017).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -