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Company Registration No. 11845412 (England and Wales)
Silver Fox Stunts Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Silver Fox Stunts Ltd Unaudited accounts Contents
Page
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Silver Fox Stunts Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Ross Iain Upton
Company Number
11845412 (England and Wales)
Registered Office
32 Branksome Court 5 Western Road Poole Dorset BH12 7BD UK
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Silver Fox Stunts Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,542 
34,818 
Current assets
Debtors
9,942 
10,430 
Cash at bank and in hand
186,283 
156,570 
196,225 
167,000 
Creditors: amounts falling due within one year
(54,234)
(46,944)
Net current assets
141,991 
120,056 
Net assets
175,533 
154,874 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
175,532 
154,873 
Shareholders' funds
175,533 
154,874 
For the period ending 28 February 2024 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 15 March 2024 and were signed on its behalf by
Ross Iain Upton Director Company Registration No. 11845412
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Silver Fox Stunts Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Silver Fox Stunts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11845412. The registered office is 32 Branksome Court, 5 Western Road, Poole, Dorset, BH12 7BD, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
61,257 
- 
- 
61,257 
Additions
7,837 
3,538 
1,902 
13,277 
At 28 February 2024
69,094 
3,538 
1,902 
74,534 
Depreciation
At 1 March 2023
26,439 
- 
- 
26,439 
Charge for the period
13,819 
354 
380 
14,553 
At 28 February 2024
40,258 
354 
380 
40,992 
Net book value
At 28 February 2024
28,836 
3,184 
1,522 
33,542 
At 28 February 2023
34,818 
- 
- 
34,818 
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Silver Fox Stunts Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,219 
8,502 
Other debtors
- 
1,928 
4,219 
10,430 
Amounts falling due after more than one year
Other debtors
5,723 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
537 
3,395 
Taxes and social security
12,869 
15,761 
Loans from directors
40,308 
27,038 
Accruals
520 
750 
54,234 
46,944 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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