Company Registration No. SC399147 (Scotland)
Cocoa Ooze Limited
Unaudited accounts
for the year ended 31 October 2019
Cocoa Ooze Limited
Annual report and unaudited accounts
for the year ended 31 October 2019
Cocoa Ooze Limited
Company Information
for the year ended 31 October 2019
Director
Jamie William Hutcheon
Company Number
SC399147 (Scotland)
Registered Office
New Jasmine House
Greenbank Place
Aberdeen
AB12 3BT
Accountants
Granite Accountants (Aberdeen) Limited
199 Westburn Road
Aberdeen
AB25 2QE
Cocoa Ooze Limited
Statement of Financial Position
as at 31 October 2019
Fixed assets
11,476
28,806
Current assets
33,642
26,291
Prepayments and accrued income
2,168
2,168
Creditors: amounts falling due within one year
(43,827)
(47,832)
Net current liabilities
(8,017)
(19,373)
Total assets less current liabilities
3,459
9,433
Creditors: amounts falling due after more than one year
(20,859)
(25,731)
Accruals and deferred income
(5,188)
(4,932)
Net liabilities
(22,588)
(21,230)
Capital and reserves
(22,588)
(21,230)
Cocoa Ooze Limited is a private company, limited by shares, registered in Scotland, registration number SC399147. The registered office is New Jasmine House, Greenbank Place, Aberdeen, AB12 3BT.
2 Guarantees and other financial commitments
At 31 October 2019 the company had commitments under non-cancellable operating leases of £54,635 (2018: £80,869).
3 Average number of employees
During the year the average number of employees was 7 (2018: 7).
Cocoa Ooze Limited
Statement of Financial Position
as at 31 October 2019 (continued)
For the year ending 31 October 2019 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 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 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 24 September 2020
Jamie William Hutcheon
Director
Company Registration No. SC399147