1 December 2022 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP078521062022-12-012023-11-30078521062023-11-30078521062022-11-3007852106core:WithinOneYear2023-11-3007852106core:WithinOneYear2022-11-3007852106core:AfterOneYear2023-11-3007852106core:AfterOneYear2022-11-3007852106bus:RegisteredOffice2022-12-012023-11-3007852106bus:Director12022-12-012023-11-300785210612022-12-012023-11-30078521062021-12-012022-11-3007852106countries:EnglandWales2022-12-012023-11-3007852106bus:AuditExemptWithAccountantsReport2022-12-012023-11-3007852106bus:PrivateLimitedCompanyLtd2022-12-012023-11-3007852106bus:Micro-entities2022-12-012023-11-3007852106bus:FullAccounts2022-12-012023-11-30
Company registration number:
07852106
Lox Creative Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Lox Creative Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
3,083
 
3,426
 
   
Current assets
56,978
 
58,690
 
Creditors: amounts falling due within one year
(13,708
)
(13,292
)
Net current assets
43,270
 
45,398
 
Total assets less current liabilities
46,353
 
48,824
 
Creditors: amounts falling due after more than one year
(10,650
)
(11,037
)
Accruals and deferred income
(2,723
)
(3,324
)
Net assets
32,980
 
34,463
 
   
Capital and reserves
32,980
 
34,463
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1.00
(2022: nil).

3 Director's advances, credit and guarantees

James Loxley
2023
Balance b/f £58,189
Advances/(credits) (£1,815)
Balance o/standing £56,374
2022
Balance b/f £53,390
Advances/(credits) £4,799
Balance o/standing £58,189
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2024
, and are signed on behalf of the board by:
J Loxley
Director
Company registration number:
07852106