BOOBOO TRADING LIMITED

Company Registration Number:
11102634 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BOOBOO TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

BOOBOO TRADING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

13 months to 31 January 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 12,589 10,377
Total fixed assets: 12,589 10,377
Current assets
Stocks: 211,225 212,107
Debtors:   98,344 19,198
Investments:   75,878 126,009
Total current assets: 385,447 357,314
Creditors: amounts falling due within one year:   (339,114) (246,545)
Net current assets (liabilities): 46,333 110,769
Total assets less current liabilities: 58,923 121,147
Creditors: amounts falling due after more than one year:   (48,144) (50,532)
Total net assets (liabilities): 10,779 70,615
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,778 70,614
Shareholders funds: 10,779 70,615

The notes form part of these financial statements

BOOBOO TRADING LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Natasha Hobin-Shea
Status: Director

The notes form part of these financial statements

BOOBOO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BOOBOO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 13 months to 31 January 2022
Average number of employees during the period 3 3

BOOBOO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 10,377
Additions 2,212
At 31 January 2023 12,589
Net book value
At 31 January 2023 12,589
At 31 January 2022 10,377