Company registration number SC362740 (Scotland)
STOOBS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
STOOBS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
23,865
35,479
Creditors: amounts falling due within one year
(7,054)
(9,978)
Net current assets
16,811
25,501
Creditors: amounts falling due after more than one year
(28,797)
(34,636)
Net liabilities
(11,986)
(9,135)
Capital and reserves
(11,986)
(9,135)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the start of the financial year there was a balance due from the director of £14,994. During the year, the company received repayments of £6,024 leaving a balance outstanding of £8,970 at the year end which is included in current assets. The loan was interest free and had no fixed date for repayment (2023: Brought forward balance of £29,864, repayments of £14,870, balance outstanding of £14,994 at the year end and included in Current assets).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Stoobs Limited is a private company limited by shares incorporated in Scotland. The registered office is 62D St Albans Road, Edinburgh, United Kingdom, EH9 2LX.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STOOBS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2025 and are signed on its behalf by:
Mr S Pleace
Ms S Milne
Director
Director
Company registration number SC362740 (Scotland)