Company Registration No. 13427469 (England and Wales)
THE FOX PROPERTY MAINTENANCE LTD
Unaudited accounts
for the period from 28 May 2021 to 31 May 2022
THE FOX PROPERTY MAINTENANCE LTD
Unaudited accounts
Contents
THE FOX PROPERTY MAINTENANCE LTD
Company Information
for the period from 28 May 2021 to 31 May 2022
Company Number
13427469 (England and Wales)
Registered Office
5 BUTTS COTTAGES
CHALONERS ROAD
BRAUNTON
EX33 2ES
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
THE FOX PROPERTY MAINTENANCE LTD
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
8,631
Creditors: amounts falling due within one year
(13,342)
Net current liabilities
(4,711)
Called up share capital
2
Profit and loss account
11,605
Shareholders' funds
11,607
For the period ending 31 May 2022 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 director acknowledges his 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 and authorised for issue on 4 July 2022 and were signed on its behalf by
Thomas Fox
Director
Company Registration No. 13427469
THE FOX PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the period from 28 May 2021 to 31 May 2022
THE FOX PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13427469. The registered office is 5 BUTTS COTTAGES, CHALONERS ROAD, BRAUNTON, EX33 2ES, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,400
17,500
19,900
At 31 May 2022
2,400
17,500
19,900
Charge for the period
432
3,150
3,582
At 31 May 2022
432
3,150
3,582
At 31 May 2022
1,968
14,350
16,318
THE FOX PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the period from 28 May 2021 to 31 May 2022
5
Creditors: amounts falling due within one year
2022
Taxes and social security
3,299
Loans from directors
6,717
6
Average number of employees
During the period the average number of employees was 0.