1 October 2022 false No description of principal activity Taxfiler 2023.14 SC458601business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC4586012022-09-30 SC4586012022-10-012023-09-30 SC458601business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC458601business:FilletedAccounts2022-10-012023-09-30 SC4586012023-09-30 SC458601business:Director12022-10-012023-09-30 SC458601business:RegisteredOffice2022-10-012023-09-30 SC4586012022-09-30 SC458601core:WithinOneYear2023-09-30 SC458601core:WithinOneYear2022-09-30 SC458601core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC458601core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC458601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC458601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC458601core:PreviouslyStatedAmount2023-09-30 SC458601core:PreviouslyStatedAmount2022-09-30 SC458601business:SmallEntities2022-10-012023-09-30 SC458601countries:Scotland2022-10-012023-09-30 SC4586012021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC458601 (Scotland)
Fababoo Ltd. Unaudited accounts for the year ended 30 September 2023
Fababoo Ltd. Unaudited accounts Contents
Page
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Fababoo Ltd. Company Information for the year ended 30 September 2023
Director
Alicia Logan
Company Number
SC458601 (Scotland)
Registered Office
Hyndford 11 Helenslee Road Dumbarton G82 4AN
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Fababoo Ltd. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,500 
2,500 
Cash at bank and in hand
9,044 
27,717 
11,544 
30,217 
Creditors: amounts falling due within one year
(9,822)
(29,939)
Net current assets
1,722 
278 
Net assets
1,722 
278 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
1,714 
270 
Shareholders' funds
1,722 
278 
For the year ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Alicia Logan Director Company Registration No. SC458601
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Fababoo Ltd. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Fababoo Ltd. is a private company, limited by shares, registered in Scotland, registration number SC458601. The registered office is Hyndford, 11 Helenslee Road, Dumbarton, G82 4AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
2,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
574 
1,392 
Other creditors
4,190 
6,573 
Loans from directors
3,978 
20,793 
Accruals
1,080 
1,181 
9,822 
29,939 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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