Company registration number SC643016 (Scotland)
THE WEE GIFT SHOP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE WEE GIFT SHOP LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
62,531
64,131
Current assets
37,198
31,130
Creditors: amounts falling due within one year
(51,165)
(45,560)
Net current liabilities
(13,967)
(14,430)
Total assets less current liabilities
48,564
49,701
Creditors: amounts falling due after more than one year
(40,758)
(49,581)
Net assets
7,806
120
Capital and reserves
7,806
120
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
3
2
The Wee Gift Shop Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE WEE GIFT SHOP LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 August 2022
Mrs G M Henderson
Director
Company Registration Number SC643016