Company Registration No. 11333082 (England and Wales)
Schmooboo & Co. Ltd
Unaudited accounts
for the year ended 30 April 2024
Schmooboo & Co. Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Schmooboo & Co. Ltd
Company Information
for the year ended 30 April 2024
Directors
Jessica Luper
Thomas Harris
Company Number
11333082 (England and Wales)
Registered Office
Chipstead House
153 Whitehall Road
Woodford Green
IG8 0RH
United Kingdom
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Schmooboo & Co. Ltd
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Schmooboo & Co. Ltd for the year ended
30 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Schmooboo & Co. Ltd, as a body, in accordance with the terms of our engagement letter dated 23 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Schmooboo & Co. Ltd and state those matters that we have agreed to state to the Board of Directors of Schmooboo & Co. Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Schmooboo & Co. Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Schmooboo & Co. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Schmooboo & Co. Ltd. You consider that Schmooboo & Co. Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Schmooboo & Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
1 August 2024
Schmooboo & Co. Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
17,274
12,479
Prepayments and accrued income
2,450
-
Creditors: amounts falling due within one year
(18,222)
(5,494)
Net current assets
1,502
6,985
Total assets less current liabilities
1,502
6,985
Capital and reserves
1,502
6,985
Schmooboo & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11333082. The registered office is Chipstead House, 153 Whitehall Road, Woodford Green, IG8 0RH, United Kingdom.
2 Directors' advances, credit and guarantees
At the beginning of the year the company owed £4,193 to the director. During the year the director advanced £16,222 to the company. The company repaid £5,490 during the year to the director. At the year end the company owed £14,925 to the director.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2024
Jessica Luper
Director
Company Registration No. 11333082