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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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Fox Communications Group Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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Fox Communications Group Ltd |
Fox Communications Group Ltd (Registered number: 08393370) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Balance Sheet |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
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Tangible assets | 5 |
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Current assets |
Debtors | 6 |
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Investments | 7 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 8 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
9 |
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Net assets |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Balance Sheet - continued |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2022 |
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1. | Statutory information |
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Fox Communications Group Ltd is a
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Registered number: |
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Registered office: |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2022 |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Intangible fixed assets |
Goodwill |
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Cost |
At 1 April 2021 |
and 31 March 2022 |
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Amortisation |
At 1 April 2021 |
and 31 March 2022 |
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Net book value |
At 31 March 2022 |
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At 31 March 2021 |
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5. | Tangible fixed assets |
Improvements |
to | Plant and |
property | machinery | Totals |
£ | £ | £ |
Cost |
At 1 April 2021 |
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Additions |
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At 31 March 2022 |
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Depreciation |
At 1 April 2021 |
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Charge for year |
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At 31 March 2022 |
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Net book value |
At 31 March 2022 |
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At 31 March 2021 |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2022 |
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6. | Debtors |
2022 | 2021 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
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Other debtors |
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Directors' current accounts | 111,353 | 23,957 |
VAT |
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Amounts falling due after more than one year: |
Debtors more than 1yr | 43,458 | 43,458 |
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Aggregate amounts |
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7. | Current asset investments |
2022 | 2021 |
£ | £ |
Other |
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8. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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VAT | - | 4,535 |
Other creditors |
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9. | Creditors: amounts falling due after more than one year |
2022 | 2021 |
£ | £ |
Bank loans - 1-2 years |
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Bank loans - 2-5 years |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2022 |
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10. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021: |
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2022 | 2021 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest of £1,312 (2021 - £296) has been charged on these advances that are to be repaid by September 2022. |
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11. | Ultimate controlling party |
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The controlling party is L A Fox. |