28 February 2023 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111420652023-02-282024-02-27111420652024-02-27111420652023-02-2711142065core:WithinOneYear2024-02-2711142065core:WithinOneYear2023-02-2711142065core:AfterOneYear2024-02-2711142065core:AfterOneYear2023-02-2711142065bus:RegisteredOffice2023-02-282024-02-27111420652022-03-012023-02-2711142065bus:Director12023-02-282024-02-271114206512023-02-282024-02-2711142065countries:EnglandWales2023-02-282024-02-2711142065bus:AuditExemptWithAccountantsReport2023-02-282024-02-2711142065bus:PrivateLimitedCompanyLtd2023-02-282024-02-2711142065bus:Micro-entities2023-02-282024-02-2711142065bus:FullAccounts2023-02-282024-02-27
Company registration number:
11142065
Blackfox Creative Ltd
Unaudited Filleted Financial Statements for the year ended
27 February 2024
Blackfox Creative Ltd
Statement of Financial Position
27 February 2024
20242023
££
Fixed assets
2,122
 
2,829
 
   
Current assets
153,936
 
84,525
 
Prepayments and accrued income
799
 
799
 
Creditors: amounts falling due within one year
(131,937
)
(53,536
)
Net current assets
22,798
 
31,788
 
Total assets less current liabilities
24,920
 
34,617
 
Creditors: amounts falling due after more than one year
(12,082
)
(22,500
)
Accruals and deferred income
(4,275
)
(4,275
)
Net assets
8,563
 
7,842
 
   
Capital and reserves
8,563
 
7,842
 

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
Langford House Suite 1
,
7-7a High Street Chislehurst
,
Chislehurst
,
Kent
,
BR7 5AB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Directors' advances, credit and guarantees

J Price 2024 2023
Balance outstanding at start of year 50,528 23,480
Amounts advanced 99,195 95,431
Amounts repaid -55,798 -68,383
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 93,925 50,528
Interest is charged at 2.5% on the above loan. The loan is repayable on demand.
For the year ending
27 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 November 2024
, and are signed on behalf of the board by:
J Price
Director
Company registration number:
11142065