Company Registration No. 11503146 (England and Wales)
FOXHALL LTD
Unaudited accounts
for the period from 7 August 2018 to 31 August 2019
FOXHALL LTD
Unaudited accounts
Contents
FOXHALL LTD
Company Information
for the period from 7 August 2018 to 31 August 2019
Directors
Sedef Demirkol
Ibaydil Aliev Alimanov
Company Number
11503146 (England and Wales)
Registered Office
39 FOXHALL ROAD
IPSWICH
IP3 8JU
ENGLAND
FOXHALL LTD
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
2,152
Creditors: amounts falling due within one year
(2,353)
Net current liabilities
(201)
Total assets less current liabilities
22,299
Creditors: amounts falling due after more than one year
(25,000)
Called up share capital
100
Profit and loss account
(2,801)
Shareholders' funds
(2,701)
For the period ending 31 August 2019 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 30 July 2020 and were signed on its behalf by
Ibaydil Aliev Alimanov
Director
Company Registration No. 11503146
FOXHALL LTD
Notes to the Accounts
for the period from 7 August 2018 to 31 August 2019
FOXHALL LTD is a private company, limited by shares, registered in England and Wales, registration number 11503146. The registered office is 39 FOXHALL ROAD, IPSWICH, IP3 8JU, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
2,500
FOXHALL LTD
Notes to the Accounts
for the period from 7 August 2018 to 31 August 2019
5
Creditors: amounts falling due within one year
2019
Taxes and social security
1,176
6
Creditors: amounts falling due after more than one year
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 5.