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COMPANY REGISTRATION NUMBER: SC386115
Fox Edinburgh Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Fox Edinburgh Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
5
436,298
436,298
Cash at bank and in hand
13,149
13,149
---------
---------
449,447
449,447
---------
---------
Net current assets
449,447
449,447
---------
---------
Total assets less current liabilities
449,447
449,447
---------
---------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
449,347
449,347
---------
---------
Shareholders funds
449,447
449,447
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 January 2025 , and are signed on behalf of the board by:
W J Gray Muir
Director
Company registration number: SC386115
Fox Edinburgh Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
Fox Limited is a private company limited by shares that is incorporated and domiciled in Scotland with registered company number SC386115 . The registered office is Mains Of Gardyne, Forfar, DD8 2SQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling (£), which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue as a going concern and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing these financial statements.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
5. Debtors
2024
2023
£
£
Other debtors
436,298
436,298
---------
---------
6. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
7. Related party transactions
During the year Sundial Properties Limited charged rent of £nil (2023: £6,555) on normal commercial terms. The amount outstanding at the year end was £nil (2023: £nil). The company charged Sundial Properties Limited interest of £nil (2023: £6,555). The amount outstanding at the year end was £nil (2023: £nil). The amount due by Sundial Properties Limited at the year end was £436,298 (2023: £436,298).