2 2 Cilia Fox Limited SC731306 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Clothing manufacture Digita Accounts Production Advanced 6.30.9574.0 true SC731306 2023-06-01 2024-05-31 SC731306 2024-05-31 SC731306 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC731306 bus:Micro-entities 2023-06-01 2024-05-31 SC731306 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC731306 bus:FilletedAccounts 2023-06-01 2024-05-31 SC731306 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC731306 bus:RegisteredOffice 2023-06-01 2024-05-31 SC731306 bus:Director1 2023-06-01 2024-05-31 SC731306 bus:Director2 2023-06-01 2024-05-31 SC731306 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC731306 bus:Agent1 2023-06-01 2024-05-31 SC731306 countries:Scotland 2023-06-01 2024-05-31 SC731306 2022-05-03 2023-05-31 SC731306 2023-05-31 SC731306 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: SC731306

Cilia Fox Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Cilia Fox Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cilia Fox Limited

Company Information

Directors

Mr Paul Breen

Ms Josephine Calleja

Registered office

272 Bath Street
Glasgow
G2 4JR

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Cilia Fox Limited

(Registration number: SC731306)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

102

178

Current assets

4,355

1,401

Creditors: Amounts falling due within one year

(62,764)

(37,878)

Net current liabilities

(58,409)

(36,477)

 

(58,307)

(36,299)

Capital and reserves

(58,307)

(36,299)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR
Scotland

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

 

Cilia Fox Limited

(Registration number: SC731306)
Balance Sheet as at 31 May 2024

.........................................
Ms Josephine Calleja
Director