Registered number
NI632131
Rabbit and the Fox Films Limited
Unaudited Filleted Accounts
30 June 2023
Rabbit and the Fox Films Limited
Registered number: NI632131
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 7,883 11,087
Current assets 12,138 24,232
Creditors: amounts falling due within one year (10,689) (18,300)
Net current assets 1,449 5,932
Total assets less current liabilities 9,332 17,019
Creditors: amounts falling due after more than one year (6,517) (9,917)
Accruals and deferred income (1,945) -
Net assets 870 7,102
Capital and reserves 870 7,102
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 6b Fort Road, Kilroot, Carrickfergus, County Antrim, Northern Ireland, BT38 9BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Linton
Director
Approved by the board on 19 September 2023
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