IRIS Accounts Production v22.1.4.3 SC321596 Board of Directors 1.5.21 30.4.22 30.4.22 false true false false true false 1685 62237 63487 58104 65172 4133 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3215962021-04-30SC3215962022-04-30SC3215962021-05-012022-04-30SC3215962020-04-30SC3215962020-05-012021-04-30SC3215962021-04-30SC321596ns16:Scotland2021-05-012022-04-30SC321596ns15:PoundSterling2021-05-012022-04-30SC321596ns11:Director12021-05-012022-04-30SC321596ns11:PrivateLimitedCompanyLtd2021-05-012022-04-30SC321596ns11:SmallEntities2021-05-012022-04-30SC321596ns11:AuditExempt-NoAccountantsReport2021-05-012022-04-30SC321596ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-30SC321596ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-30SC321596ns11:FullAccounts2021-05-012022-04-30SC32159642ns11:Director22020-04-30SC32159642ns11:Director22021-05-012022-04-30SC32159642ns11:Director22020-05-012021-04-30SC32159642ns11:Director22022-04-30SC321596ns11:Director22021-05-012022-04-30SC321596ns11:CompanySecretary12021-05-012022-04-30SC321596ns11:RegisteredOffice2021-05-012022-04-30SC321596ns6:CurrentFinancialInstruments2022-04-30SC321596ns6:CurrentFinancialInstruments2021-04-30SC321596ns6:ShareCapital2022-04-30SC321596ns6:ShareCapital2021-04-30SC321596ns6:RetainedEarningsAccumulatedLosses2022-04-30SC321596ns6:RetainedEarningsAccumulatedLosses2021-04-30SC321596ns6:PlantMachinery2021-05-012022-04-30SC321596ns6:PlantMachinery2021-04-30SC321596ns6:PlantMachinery2022-04-30SC321596ns6:PlantMachinery2021-04-30SC321596ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-30SC321596ns6:WithinOneYearns6:CurrentFinancialInstruments2021-04-30SC321596ns11:Director112021-04-30SC321596ns11:Director112020-04-30SC321596ns11:Director112021-05-012022-04-30SC321596ns11:Director112020-05-012021-04-30SC321596ns11:Director112022-04-30SC321596ns11:Director112021-04-30
REGISTERED NUMBER: SC321596 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Wee Man Enterprises Ltd

Wee Man Enterprises Ltd (Registered number: SC321596)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wee Man Enterprises Ltd

Company Information
for the Year Ended 30 April 2022







DIRECTORS: Mr A Duff
Mrs S Duff





SECRETARY: Mrs S Duff





REGISTERED OFFICE: 19 Waterside Street
Largs
Ayrshire
KA30 9LN





REGISTERED NUMBER: SC321596 (Scotland)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Wee Man Enterprises Ltd (Registered number: SC321596)

Balance Sheet
30 April 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 943

CURRENT ASSETS
Debtors 5 11,380 6,527
Cash at bank 5,699 10,108
17,079 16,635
CREDITORS
Amounts falling due within one year 6 16,367 17,571
NET CURRENT ASSETS/(LIABILITIES) 712 (936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

712

7

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 708 3
SHAREHOLDERS' FUNDS 712 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by:





Mr A Duff - Director


Wee Man Enterprises Ltd (Registered number: SC321596)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Wee Man Enterprises Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021
and 30 April 2022 3,772
DEPRECIATION
At 1 May 2021 2,829
Charge for year 943
At 30 April 2022 3,772
NET BOOK VALUE
At 30 April 2022 -
At 30 April 2021 943

Wee Man Enterprises Ltd (Registered number: SC321596)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 5,880 5,160
Other debtors 5,500 1,367
11,380 6,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 16,367 17,441
Other creditors - 130
16,367 17,571

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2022 and 30 April 2021:

2022 2021
£    £   
Mr A Duff and Mrs S Duff
Balance outstanding at start of year - 1,685
Amounts advanced 62,237 63,487
Amounts repaid (58,104 ) (65,172 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,133 -

No interest has been charged on the above loan.