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Company registration number: SC769969
Amooze Booze Ltd
Unaudited filleted financial statements
31 May 2024
Amooze Booze Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Amooze Booze Ltd
Directors and other information
Directors Ms K Buchanan
Ms L MacInnes
Company number SC769969
Registered office 1 Grianach Gardens
Oban
Pa34 4LB
Business address 1 Grianach Gardens
Oban
PA34 4LB
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Amooze Booze Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Amooze Booze Ltd
Period ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amooze Booze Ltd for the period ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Amooze Booze Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Amooze Booze Ltd and state those matters that we have agreed to state to the board of directors of Amooze Booze Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amooze Booze Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Amooze Booze Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amooze Booze Ltd. You consider that Amooze Booze Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Amooze Booze 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 financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
19 March 2025
Amooze Booze Ltd
Statement of financial position
31 May 2024
31/05/24
£
Fixed assets 1,425
_______
Current assets 1,648
Creditors: amounts falling due within one year ( 3,565)
_______
Net current liabilities ( 1,917)
_______
Total assets less current liabilities ( 492)
_______
Net liabilities ( 492)
_______
Capital and reserves ( 492)
_______
Amooze Booze Ltd
Period ended 31 May 2024
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 March 2025 , and are signed on behalf of the board by:
Ms K Buchanan Ms L MacInnes
Director Director
Company registration number: SC769969
The company is a private company limited by shares, registered in Sctoland.