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
Silver Fox Stunts Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11845412 (England and Wales)
Registered Office
32 Branksome Court
5 Western Road
Poole
Dorset
BH12 7BD
UK
Silver Fox Stunts Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
33,542
34,818
Cash at bank and in hand
186,283
156,570
Creditors: amounts falling due within one year
(54,234)
(46,944)
Net current assets
141,991
120,056
Net assets
175,533
154,874
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
Silver Fox Stunts Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 28 February 2024
28,836
3,184
1,522
33,542
At 28 February 2023
34,818
-
-
34,818
Silver Fox Stunts Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,869
15,761
Loans from directors
40,308
27,038
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).