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ALLSHOOKUP LIMITED

Registered Number
SC387174
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

ALLSHOOKUP LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

BREMNER, Duncan Graham
GRAHAM, Elaine

Registered Address

24 Bogton Avenue
Glasgow
G44 3JJ

Registered Number

SC387174 (Scotland)
ALLSHOOKUP LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35076
5076
Current assets
Debtors(2,157)-
Cash at bank and on hand94149
(2,063)149
Creditors amounts falling due within one year4(12,759)(11,377)
Net current assets (liabilities)(14,822)(11,228)
Total assets less current liabilities(14,772)(11,152)
Net assets(14,772)(11,152)
Capital and reserves
Called up share capital11
Profit and loss account(14,773)(11,153)
Shareholders' funds(14,772)(11,152)
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2024, and are signed on its behalf by:
BREMNER, Duncan Graham
Director
Registered Company No. SC387174
ALLSHOOKUP LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 22180
At 31 October 23180
Depreciation and impairment
At 01 November 22104
Charge for year26
At 31 October 23130
Net book value
At 31 October 2350
At 31 October 2276
4.Creditors: amounts due within one year

2023

2022

££
Other creditors12,75911,377
Total12,75911,377