Registered number
SC587597
Koo1G (Aberdeen) Ltd
Filleted Accounts
28 February 2023
Koo1G (Aberdeen) Ltd
Registered number: SC587597
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 16,511 16,174
Cash at bank and in hand 90 129
16,601 16,303
Creditors: amounts falling due within one year 4 (5,620) (2,750)
Net current assets 10,981 13,553
Total assets less current liabilities 10,981 13,553
Creditors: amounts falling due after more than one year 5 (17,602) (23,128)
Net liabilities (6,621) (9,575)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,721) (9,675)
Shareholders' funds (6,621) (9,575)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.Watt
Director
Approved by the board on 22 November 2023
Koo1G (Aberdeen) Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 16,511 16,174
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 600 600
Taxation and social security costs 5,020 2,150
5,620 2,750
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 17,602 23,128
6 Other information
Koo1G (Aberdeen) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
Kinbog Steading
Kinbog
Fraserburgh
Aberdeenshire
AB43 8UB
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