Company Registration No. 11102634 (England and Wales)
Booboo Trading Limited
Unaudited accounts
for the year ended 31 January 2024
Booboo Trading Limited
Unaudited accounts
Contents
Booboo Trading Limited
Company Information
for the year ended 31 January 2024
Director
Natasha Hobin-Shea
Company Number
11102634 (England and Wales)
Registered Office
27 Old Gloucester Rpad
London
WC1N 3AX
Accountants
Hoxton Tax Limited
The Clock Tower, St Albans
5-7 London Road
St Albans
Hertfordshire
AL1 1LA
Booboo Trading Limited
Statement of financial position
as at 31 January 2024
Tangible assets
10,071
12,589
Inventories
273,549
211,225
Cash at bank and in hand
30,430
75,878
Creditors: amounts falling due within one year
(238,227)
(339,954)
Net current assets
75,152
45,493
Total assets less current liabilities
85,223
58,082
Creditors: amounts falling due after more than one year
(53,537)
(47,302)
Profit and loss account
31,686
10,780
Shareholders' funds
31,686
10,780
For the year ending 31 January 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 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 31 October 2024 and were signed on its behalf by
Natasha Hobin-Shea
Director
Company Registration No. 11102634
Booboo Trading Limited
Notes to the Accounts
for the year ended 31 January 2024
Booboo Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 11102634. The registered office is 27 Old Gloucester Rpad, London, WC1N 3AX.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
4,700
93,644
Booboo Trading Limited
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,870
46,826
Taxes and social security
31,557
36,366
Other creditors
124,381
255,922
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).