Company Registration No. SC707630 (Scotland)
The Wee Pub Group Ltd
Unaudited accounts
for the period from 11 July 2022 to 31 August 2022
The Wee Pub Group Ltd
Annual report and unaudited accounts
for the period from 11 July 2022 to 31 August 2022
The Wee Pub Group Ltd
Company Information
for the period from 11 July 2022 to 31 August 2022
Director
Stephen Frederick Montgomery
Secretary
RF Secretaries Limited
Company Number
SC707630 (Scotland)
Registered Office
272 BATH STREET
GLASGOW
G2 4JR
SCOTLAND
Accountants
Theresa Parker T/A Parkers Accounting
21 REOCH PARK
SPRINGHOLM
Castle Douglas
Dumfries and Galloway
DG7 3LJ
The Wee Pub Group Ltd
Accountants' report
Accountants' report to the director of The Wee Pub Group Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 11 July 2022 to 31 August 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 11 July 2022 to 31 August 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Theresa Parker T/A Parkers Accounting
21 REOCH PARK
SPRINGHOLM
Castle Douglas
Dumfries and Galloway
DG7 3LJ
22 August 2023
The Wee Pub Group Ltd
Statement of Financial Position
as at 31 August 2022
Creditors: amounts falling due within one year
(209,391)
Net current liabilities
(138,671)
Total assets less current liabilities
(27,007)
Capital and reserves
(27,007)
The Wee Pub Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC707630. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND. The principal place of business is 49-55 High Street, Annan, Dumfries and Galloway, DG12 6AD, United Kingdom.
2 Average number of employees
During the period the average number of employees was 16.
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 August 2023
Stephen Frederick Montgomery
Director
Company Registration No. SC707630