WEE TAIT LIMITED - Accounts

WEE TAIT LIMITED - Accounts

WEE TAIT LIMITED - Company Information

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Logo On Report
Registered Number: SC641811
England and Wales

 

 

 

WEE TAIT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

WEE TAIT LIMITED
Contents Page
For the year ended 30 September 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Onpoint Accounting Group Ltd
30 September 2022



....................................................
Onpoint Accounting Group Ltd
Duddingston Yards

Edinburgh
EH153NT
30 July 2023
1
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 3 1,271 
1,271 
Current assets    
Debtors 860 
Cash at bank and in hand 845 
1,705 
Creditors: amount falling due within one year (34,414)
Net current liabilities (32,709)
 
Total assets less current liabilities (31,438)
Net liabilities (31,438)
 

Capital and reserves 		   
Profit and loss account (31,438)
Shareholder's funds (31,438)
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2023 and were signed by:


-------------------------------
Michelle Summers ESTALL
Director
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General Information
WEE TAIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC641811, registration address 40 KINNELL AVENUE, 40 KINNELL AVENUE GLASGOW, G52 3RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2021 -    -    - 
Additions 526    1,030    1,556 
Disposals -    -    - 
At 30 September 2022 526    1,030    1,556 
Depreciation
At 01 October 2021 -    -    - 
Charge for year 79    206    285 
On disposals -    -    - 
At 30 September 2022 79    206    285 
Net book values
Closing balance as at 30 September 2022 447    824    1,271 
Opening balance as at 01 October 2021 -    -    - 


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