CELIA PHOENIX BOOKS LIMITED

Company Registration Number:
SC713224 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CELIA PHOENIX BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CELIA PHOENIX BOOKS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 31
Malletsheugh Wynd
Newton Mearns
Glasgow
GB-SCT
G77 6WX
Company Registration Number: SC713224 (Scotland)

CELIA PHOENIX BOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 560 1,060
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 202 630
Cost of Materials ( 100 ) ( 100 )
Staff Costs ( 1,200 ) ( 1,590 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 538 ) 0

CELIA PHOENIX BOOKS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 560 1,060
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 560 1,060
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 460 960
Capital and reserves: 460 960

CELIA PHOENIX BOOKS LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Abidemi Amina Abudu
Status: Director

The notes form part of these financial statements

CELIA PHOENIX BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

CELIA PHOENIX BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No