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Pocket Fox Pictures Limited
 
 
Company Registration Number
NI612252
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Pocket Fox Pictures Limited
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Pocket Fox Pictures Limited
Company Information
for the Period Ended 30 April 2024
 
Directors FJ Corr
 
Company secretary FJ Corr
 
Registered office 24 Ballyveely Road
Armoy, Ballymoney
Co Antrim
BT53 8UZ
 
Company Registration Number NI612252
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Pocket Fox Pictures Limited
Balance Sheet
for the Period Ended 30 April 2024
Company registration number NI612252
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 1,500 2,250
_______ _______
Total fixed assets 1,500 2,250
Current assets
Cash at bank and in hand 656 275
_______ _______
Total current assets/(liabilities) 656 275
Creditors
Creditors - amounts falling
due within one year 8,577 5,728
_______ _______
Net current assets (7,921) (5,453)
_______ _______
Total assets less current liabilities (6,421) (3,203)
_______ _______
due after more than one year 1,965 1,923
_______ _______
Long term creditors 1,965 1,923
_____ _____
Net assets/(liabilities) (8,386) (5,126)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,486) (5,226)
_____ _____
Total shareholders funds (8,386) (5,126)
 
 
 
 
 
 
 
 
 
 
Page 4
Pocket Fox Pictures Limited
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name FJ Corr
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Pocket Fox Pictures Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles 25% straight line
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6