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Company registration number: SC683863
Foxy14 Holdings Limited
Unaudited filleted financial statements
31 December 2023
Foxy14 Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Foxy14 Holdings Limited
Directors and other information
Director Dr James M N Strang
Secretary Brodies Secretarial Services Limited
Company number SC683863
Registered office Capital Square
58 Morrison Street
Edinburgh
Midlothian
EH3 8BP
Solicitors Brodies LLP
Capital Square
58 Morrison Street
Edinburgh
Midlothian
EH3 8HA
Foxy14 Holdings Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,978,960 200,429
_______ _______
Current assets 13,209 1,824,898
Creditors: amounts falling due within one year ( 2,004,103) ( 2,004,103)
_______ _______
Net current liabilities ( 1,990,894) ( 179,205)
_______ _______
Total assets less current liabilities ( 11,934) 21,224
Accruals and deferred income ( 2,400) ( 1,620)
_______ _______
Net (liabilities)/assets ( 14,334) 19,604
_______ _______
Capital and reserves ( 14,334) 19,604
_______ _______
Notes to the financial statements
Foxy14 Holdings Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr James M N Strang ( 2,004,103) - ( 2,004,103)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr James M N Strang ( 1,307) ( 2,002,796) ( 2,004,103)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 September 2024 , and are signed on behalf of the board by:
Dr James M N Strang
Director
Company registration number: SC683863
The company is a private company limited by shares, registered in Scotland.