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REGISTERED NUMBER: 11142065 (England and Wales)









Unaudited Financial Statements

for the Year Ended 27 February 2023

for

Blackfox Creative Ltd

Blackfox Creative Ltd (Registered number: 11142065)






Contents of the Financial Statements
for the Year Ended 27 February 2023




Page

Balance Sheet 1


Blackfox Creative Ltd (Registered number: 11142065)

Balance Sheet
27 February 2023

27.2.23 27.2.22
£ £
FIXED ASSETS 2,829 3,772

CURRENT ASSETS 136,364 141,563

CREDITORS
Amounts falling due within one year (108,840 ) (103,556 )
NET CURRENT ASSETS 27,524 38,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,353

41,779

CREDITORS
Amounts falling due after more than one
year

(22,500

)

(32,500

)
NET ASSETS 7,853 9,279

CAPITAL AND RESERVES 7,853 9,279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blackfox Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11142065

Registered office: Langford House Suite 1
7-7a High Street Chislehurst
Chislehurst
Kent
BR7 5AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 27 February 2023 and the period ended 27 February 2022:

27.2.23 27.2.22
£ £
D J Price
Balance outstanding at start of year (11,415 ) (157 )
Amounts advanced 35,088 32,068
Amounts repaid (24,680 ) (43,326 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,007 ) (11,415 )

Blackfox Creative Ltd (Registered number: 11142065)

Balance Sheet - continued
27 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J Price
Balance outstanding at start of year 23,480 19,695
Amounts advanced 95,431 89,831
Amounts repaid (68,383 ) (86,046 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,528 23,480

Interest is charged at 2.5% on the above loan. The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





J Price - Director