WhenInScotland Ltd Filleted Accounts Cover
WhenInScotland Ltd
Company No. SC686996
Information for Filing with The Registrar
31 January 2022
WhenInScotland Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 January 2022.
Principal activities
The principal activity of the company during the period under review was 47910 - Retail sale via mail order houses or via Internet.
Director
The Director who served at any time during the period was as follows:
S. Landa
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Landa
Director
15 June 2022
WhenInScotland Ltd Balance Sheet Registrar
at
31 January 2022
Company No.
SC686996
Notes
2022
£
Fixed assets
Tangible assets
4
327
327
Current assets
Debtors
5
5,342
Cash at bank and in hand
7,165
12,507
Creditors: Amount falling due within one year
6
(5,461)
Net current assets
7,046
Total assets less current liabilities
7,373
Net assets
7,373
Capital and reserves
Called up share capital
1
Profit and loss account
7
7,372
Total equity
7,373
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
50 Hillpark Avenue
Edinburgh
Scotland
EH4 7AH
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Straight line
3
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
3
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
395395
At 31 January 2022
395395
Depreciation
Charge for the year
6868
At 31 January 2022
6868
Net book values
At 31 January 2022
327327
5
Debtors
2022
£
Trade debtors
1,792
VAT recoverable
3,550
5,342
6
Creditors:
amounts falling due within one year
2022
£
Trade creditors
3,264
Corporation tax
2,072
Other taxes and social security
125
5,461
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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