Registered Number:SC227158 |
For the year ended 31 December 2021
Scotland
Unaudited Financial Statements
For the year ended 31 December 2021
Zoobie Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Zoobie Ltd
Statement of Financial Position
2020
2021
Property, plant and equipment |
1,871
852
1
1,871
852
3,344
8,899
2
Trade and other receivables |
8,584
8,601
3
11,533
Cash and cash equivalents |
43,246
60,746
23,461
Trade and other payables: amounts falling due within one |
year |
(95,689)
(101,020)
4
(72,228)
(40,274)
Net current liabilities
Total assets less current liabilities |
(38,403)
(71,376)
(38,403)
Net liabilities
(71,376)
2
2
(38,405)
(71,378)
(38,403)
(71,376)
Shareholders' funds
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 14 March 2022 and were signed by: |
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For the year ended 31 December 2021
Zoobie Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2021
Zoobie Ltd
Notes to the Financial Statements
Statutory Information
Zoobie Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC227158. |
Principal place of business: |
The Waterloo Bar
306 Argyle Street
Glasgow
G2 8LY
Flat 3 3 Netherlee Place
Glasgow
G44 3YL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
3,791
1,350
5,141
Provision for depreciation and impairment |
2,939
Charge for year
331
3,270
1,871
852
2020
2021
8,899
3,344
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For the year ended 31 December 2021
Zoobie Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2020
2021
8,601
8,584
4. Trade and other payables: amounts falling due within one year |
2020
2021
8,126
7,397
Taxation and social security |
16,128
9,329
76,766
78,963
101,020
95,689
5. Average number of persons employed |
During the year the average number of employees was 5 (2020 : 5)
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