0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06511889 2022-03-01 2023-02-28 06511889 2023-02-28 06511889 2022-02-28 06511889 2021-03-01 2022-02-28 06511889 2022-02-28 06511889 2021-02-28 06511889 bus:Director1 2022-03-01 2023-02-28 06511889 core:WithinOneYear 2023-02-28 06511889 core:WithinOneYear 2022-02-28 06511889 core:AfterOneYear 2023-02-28 06511889 core:AfterOneYear 2022-02-28 06511889 core:RestatedAmount 2022-02-28 06511889 bus:Micro-entities 2022-03-01 2023-02-28 06511889 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06511889 bus:FullAccounts 2022-03-01 2023-02-28 06511889 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06511889 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06511889
Cilo Limited
Filleted Unaudited Financial Statements
28 February 2023
Cilo Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,095,006
1,100,618
------------
------------
Current assets
48,049
43,506
Prepayments and accrued income
280
266
---------
---------
48,329
43,772
Creditors: amounts falling due within one year
177,610
168,743
------------
------------
Net current liabilities
( 129,281)
( 124,971)
---------
---------
Total assets less current liabilities
965,725
975,647
Creditors: amounts falling due after more than one year
747,979
781,901
Accruals and deferred income
29,389
25,003
---------
---------
188,357
168,743
---------
---------
Capital and reserves
188,357
168,743
---------
---------
For the year ending 28 February 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 his 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 14 November 2023 , and are signed on behalf of the board by:
Mr C E Ioannou
Director
Company registration number: 06511889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY.