0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC667475 2022-08-01 2023-07-31 SC667475 2023-07-31 SC667475 2022-07-31 SC667475 2021-08-01 2022-07-31 SC667475 2022-07-31 SC667475 2021-07-31 SC667475 bus:Director1 2022-08-01 2023-07-31 SC667475 core:WithinOneYear 2023-07-31 SC667475 core:WithinOneYear 2022-07-31 SC667475 core:AfterOneYear 2023-07-31 SC667475 core:AfterOneYear 2022-07-31 SC667475 bus:Micro-entities 2022-08-01 2023-07-31 SC667475 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC667475 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC667475 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC667475 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: SC667475
Sooki Coo Candles Limited
Filleted Unaudited Financial Statements
31 July 2023
Sooki Coo Candles Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
11,012
14,451
--------
--------
Current assets
8,320
6,472
Creditors: amounts falling due within one year
13,547
12,233
--------
--------
Net current liabilities
( 5,227)
( 5,761)
-------
-------
Total assets less current liabilities
5,785
8,690
Creditors: amounts falling due after more than one year
6,624
8,367
-------
-------
(839)
323
-------
-------
Capital and reserves
( 839)
323
----
----
Notes to the financial statements
1. Transactions with the director
Creditors include £9,957 in respect of monies advanced and business costs and expenses paid personally by the director.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Ms J Anderson
Director
Company registration number: SC667475
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 21 Persley Den Place, Aberdeen, AB21 9GR.