2022-07-012023-06-302023-06-30false12040715NIFTY FOX CREATIVE 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NIFTY FOX CREATIVE LTD

Registered Number
12040715
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

NIFTY FOX CREATIVE LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

EVANS-HILL, L

Registered Address

8 Fairfield
Thurgoland
Sheffield
S35 7FL

Registered Number

12040715 (England and Wales)
NIFTY FOX CREATIVE LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,6665,404
10,6665,404
Current assets
Debtors151,73186,058
Cash at bank and on hand395,545245,814
547,276331,872
Creditors amounts falling due within one year(91,924)(75,360)
Net current assets (liabilities)455,352256,512
Total assets less current liabilities466,018261,916
Net assets466,018261,916
Capital and reserves
Called up share capital11
Profit and loss account466,017261,915
Shareholders' funds466,018261,916
The financial statements were approved and authorised for issue by the Director on 12 March 2024, and are signed on its behalf by:
EVANS-HILL, L
Director
Registered Company No. 12040715
NIFTY FOX CREATIVE LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2211,758
Additions9,147
At 30 June 2320,905
Depreciation and impairment
At 01 July 226,354
Charge for year3,885
At 30 June 2310,239
Net book value
At 30 June 2310,666
At 30 June 225,404