1 February 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6668252021-02-012022-01-31NI6668252022-01-31NI6668252021-01-31NI666825core:WithinOneYear2022-01-31NI666825core:WithinOneYear2021-01-31NI666825core:AfterOneYear2022-01-31NI666825core:AfterOneYear2021-01-31NI666825bus:RegisteredOffice2021-02-012022-01-31NI6668252020-01-072021-01-31NI666825bus:Director12021-02-012022-01-31NI66682512021-02-012022-01-31NI666825countries:NorthernIreland2021-02-012022-01-31NI666825bus:AuditExemptWithAccountantsReport2021-02-012022-01-31NI666825bus:PrivateLimitedCompanyLtd2021-02-012022-01-31NI666825bus:Micro-entities2021-02-012022-01-31NI666825bus:FullAccounts2021-02-012022-01-31
Company registration number:
NI666825
Weycroft Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2022
Weycroft Ltd
Statement of Financial Position
31 January 2022
20222021
££
Fixed assets
391
  -  
   
Current assets
33,223
 
37,518
 
Creditors: amounts falling due within one year
(9,852
)
(5,704
)
Net current assets
23,371
 
31,814
 
Total assets less current liabilities
23,762
 
31,814
 
Creditors: amounts falling due after more than one year
(41,669
)
(45,833
)
Net liabilities
(17,907
)
(14,019
)
   
Capital and reserves
(17,907
)
(14,019
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Weycroft 154 Coleraine Road
,
Portstewart
,
BT55 7HU
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 January 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 September 2022
, and are signed on behalf of the board by:
S Wilson
Director
Company registration number:
NI666825