IRIS Accounts Production v22.2.0.402 SC586915 director 1.2.21 31.1.22 31.1.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5869152021-01-31SC5869152022-01-31SC5869152021-02-012022-01-31SC5869152020-01-31SC5869152020-02-012021-01-31SC5869152021-01-31SC586915ns16:Scotland2021-02-012022-01-31SC586915ns15:PoundSterling2021-02-012022-01-31SC586915ns11:Director12021-02-012022-01-31SC586915ns11:PrivateLimitedCompanyLtd2021-02-012022-01-31SC586915ns11:Micro-entities2021-02-012022-01-31SC586915ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-31SC586915ns11:FullAccounts2021-02-012022-01-31SC586915ns6:CurrentFinancialInstruments2022-01-31SC586915ns6:CurrentFinancialInstruments2021-01-31SC586915ns6:Non-currentFinancialInstruments2022-01-31SC586915ns6:Non-currentFinancialInstruments2021-01-31SC586915ns11:RegisteredOffice2021-02-012022-01-31
REGISTERED NUMBER: SC586915 (Scotland)















Unaudited Financial Statements For The Year Ended 31st January 2022

for

WEE BIKE HUB LIMITED

WEE BIKE HUB LIMITED (REGISTERED NUMBER: SC586915)






Contents of the Financial Statements
For The Year Ended 31st January 2022




Page

Balance Sheet 1


WEE BIKE HUB LIMITED (REGISTERED NUMBER: SC586915)

Balance Sheet
31st January 2022

2022 2021
£    £    £    £   
Fixed assets 31,098 3,428

Current assets 105,838 67,465

Creditors
Amounts falling due within one year (75,567 ) (56,255 )
Net current assets 30,271 11,210
Total assets less current liabilities 61,369 14,638

Creditors
Amounts falling due after more than one
year

50,398

2,554
Net assets 10,971 12,084

Capital and reserves 10,971 12,084

Notes to the financial statements

1. Statutory information

Wee Bike Hub Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC586915

Registered office: The Acres
Acres Road
Kingussie
PH21 1LA

2. Average number of employees

The average number of employees during the year was 5 (2021 - 3 ) .

3. Director's advances, credits and guarantees

As at 31st January 2022 the company owed its sole director and shareholder Mr D Bailey £48,427 (2021 - £41,587).
There are no repayment terms and interest is not charged.



WEE BIKE HUB LIMITED (REGISTERED NUMBER: SC586915)

Balance Sheet - continued
31st January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th September 2022 and were signed by:





D D Bailey - Director