Registered number
SC647284
Weeplay Limited
Filleted Accounts
30 November 2022
Weeplay Limited
Registered number: SC647284
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 10 68,620
Creditors: amounts falling due within one year 3 (53,641) (72,251)
Net current liabilities (53,631) (3,631)
Total assets less current liabilities (53,631) (3,631)
Creditors: amounts falling due after more than one year 4 - (50,000)
Net liabilities (53,631) (53,631)
Capital and reserves
Called up share capital 10 10
Profit and loss account (53,641) (53,641)
Shareholder's funds (53,631) (53,631)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sameer Alobaidi
Director
Approved by the board on 27 November 2023
Weeplay Limited
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs - 3,667
Other creditors 53,641 68,584
53,641 72,251
4 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans - 50,000
5 Other information
Weeplay Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
25 Baillieston Road
Glasgow
G32 0QJ
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