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REGISTERED NUMBER: SC431704 (Scotland)











Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Toos Ltd

Toos Ltd (by shares) (Registered number: SC431704)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


Toos Ltd (by shares)

Company Information
for the year ended 30 September 2023







DIRECTORS: A Hassanirad
Mrs A Safarvarkiani





REGISTERED OFFICE: 7 Midmar Crescent
Kingswells
Aberdeen
Grampian
AB15 8FD





REGISTERED NUMBER: SC431704 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Toos Ltd (by shares) (Registered number: SC431704)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 302,291 302,837

CURRENT ASSETS 158,471 204,020

CREDITORS
Amounts falling due within one year (2,230 ) (39,114 )
NET CURRENT ASSETS 156,241 164,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

458,532

467,743

CREDITORS
Amounts falling due after more than one
year

120,879

130,655
NET ASSETS 337,653 337,088

CAPITAL AND RESERVES 337,653 337,088

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
A Hassanirad and Mrs A Safarvarkiani
Balance outstanding at start of year 102,471 (3,733 )
Amounts advanced - 106,204
Amounts repaid (346 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 102,125 102,471

Interest was paid at 2% on the directors loan.



Toos Ltd (by shares) (Registered number: SC431704)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2023 and were signed on its behalf by:





A Hassanirad - Director