Company Registration No. SC458601 (Scotland)
Fababoo Ltd.
Unaudited accounts
for the year ended 30 September 2023
Fababoo Ltd.
Unaudited accounts
Contents
Fababoo Ltd.
Company Information
for the year ended 30 September 2023
Company Number
SC458601 (Scotland)
Registered Office
Hyndford
11 Helenslee Road
Dumbarton
G82 4AN
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
Fababoo Ltd.
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
9,044
27,717
Creditors: amounts falling due within one year
(9,822)
(29,939)
Net current assets
1,722
278
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
Fababoo Ltd.
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).