LIGHTFOX ENTERTAINMENT LIMITED

Company Registration Number:
13067152 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 7 December 2020

End date: 31 December 2021

LIGHTFOX ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Additional notes
Balance sheet notes

LIGHTFOX ENTERTAINMENT LIMITED

Balance sheet

As at 31 December 2021

Notes 13 months to 31 December 2021


£
Fixed assets
Tangible assets: 3 493
Total fixed assets: 493
Current assets
Debtors: 4 3,420
Cash at bank and in hand: 179
Total current assets: 3,599
Creditors: amounts falling due within one year: 5 ( 8,425 )
Net current assets (liabilities): (4,826)
Total assets less current liabilities: (4,333)
Total net assets (liabilities): (4,333)
Capital and reserves
Called up share capital: 100
Profit and loss account: (4,433 )
Total Shareholders' funds: ( 4,333 )

The notes form part of these financial statements

LIGHTFOX ENTERTAINMENT LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 September 2022
and signed on behalf of the board by:

Name: Levon Gharibian
Status: Director

The notes form part of these financial statements

LIGHTFOX ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

    Tangible fixed assets depreciation policy

    Property, plant and equipment are initially measured at cost and subsequesntly measured at cost less depreciation. Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following basis. Computer equipment at 3 years straight line.

LIGHTFOX ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    13 months to 31 December 2021
    Average number of employees during the period 1

LIGHTFOX ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 740 740
Disposals
Revaluations
Transfers
At 31 December 2021 740 740
Depreciation
Charge for year 247 247
On disposals
Other adjustments
At 31 December 2021 247 247
Net book value
At 31 December 2021 493 493

LIGHTFOX ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

13 months to 31 December 2021
£
Trade debtors 3,420
Total 3,420

LIGHTFOX ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

13 months to 31 December 2021
£
Taxation and social security 316
Other creditors 8,109
Total 8,425