WhenInScotland Ltd Filleted Accounts Cover |
Company No. SC686996 | |||||||||
WhenInScotland Ltd Directors Report Registrar |
The Director presents her report and the accounts for the period ended 31 January 2022. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
S. Landa | |||||||||
Signed on behalf of the board | |||||||||
S. Landa | |||||||||
Director | |||||||||
15 June 2022 |
WhenInScotland Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 15 June 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
S. Landa | ||||||||||
Director | ||||||||||
15 June 2022 |
WhenInScotland Ltd Notes to the Accounts Registrar |
for the period ended 31 January 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: SC686996 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
3 | Employees | |||||||||||||
2022 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 31 January 2022 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 January 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2022 | ||||||||||||||
5 | Debtors | |||||||||||||
2022 | ||||||||||||||
£ | ||||||||||||||
Trade debtors | ||||||||||||||
VAT recoverable | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | ||||||||||||||
£ | ||||||||||||||
Trade creditors | ||||||||||||||
Corporation tax | ||||||||||||||
Other taxes and social security | ||||||||||||||
7 | Reserves | |||||||||||||