Company Registration No. 12847952 (England and Wales)
FOX AND STEVENS PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 August 2021
FOX AND STEVENS PROPERTY SERVICES LTD
Unaudited accounts
Contents
FOX AND STEVENS PROPERTY SERVICES LTD
Company Information
for the year ended 31 August 2021
Directors
W Fox
R Stevens
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
FOX AND STEVENS PROPERTY SERVICES LTD
Statement of financial position
as at
31 August 2021
Investment property
196,062
Cash at bank and in hand
263
Creditors: amounts falling due within one year
(205,017)
Net current liabilities
(204,754)
Called up share capital
100
Profit and loss account
(8,792)
Shareholders' funds
(8,692)
For the year ending 31 August 2021 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 7 August 2022 and were signed on its behalf by
W Fox
Director
Company Registration No. 12847952
FOX AND STEVENS PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2021
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investment property
2021
At 31 August 2021
196,062
5
Creditors: amounts falling due within one year
2021
Loans from directors
205,017
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50 Ordinary B shares of £1 each
50
Shares issued during the period:
50 Ordinary A shares of £1 each
50
50 Ordinary B shares of £1 each
50
During the year the directors loaned the company the funds to acquire the investment property. This loan is interest free and repayable on demand.
FOX AND STEVENS PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2021
8
Average number of employees
During the year the average number of employees was 0.