The Wee Dram Limited
Registered number: 05204752
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,301 2,166
Current assets 174,947 162,214
Prepayments and accrued income 3,294 3,302
178,241 165,516
Creditors: amounts falling due within one year (126,439) (129,214)
Net current assets 51,802 36,302
Total assets less current liabilities 53,103 38,468
Accruals and deferred income (6,581) (5,689)
Net assets 46,522 32,779
Capital and reserves 46,522 32,779
Number Number
Average number of employees 4 4
The company has lease commitments of £100,232 expiring in November 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Portland Square, Bakewell, Derbyshire, DE45 1HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Murray
Director
Approved by the board on 8 October 2023
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