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Registered number: 09872225
Shoootin Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 09872225
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45 60
45 60
CURRENT ASSETS
Debtors - 2,040
Cash at bank and in hand 14,033 39,915
14,033 41,955
Creditors: Amounts Falling Due Within One Year (3,239 ) (20,181 )
NET CURRENT ASSETS (LIABILITIES) 10,794 21,774
TOTAL ASSETS LESS CURRENT LIABILITIES 10,839 21,834
NET ASSETS 10,839 21,834
CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium account 38,227 38,227
Income Statement (27,488 ) (16,493 )
SHAREHOLDERS' FUNDS 10,839 21,834
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J D Teper
Director
02/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
Shoootin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09872225 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reduced balance
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2023 9,777
As at 30 November 2024 9,777
Depreciation
As at 1 December 2023 9,717
Provided during the period 15
As at 30 November 2024 9,732
Net Book Value
As at 30 November 2024 45
As at 1 December 2023 60
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
During the year the company has traded with Jertep SARL, a company Mr J D Teper is also the controlling party of, on an arms length, commercial basis. Consultancy fees totalling £5,000 (2023: £20,000) were charge by Jertep SARL during the year.
7. Controlling Party
The company's controlling party is Mr J D Teper by virtue of his ownership of 56.4% of the issued share capital in the company.
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