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REGISTERED NUMBER: SC384409 (Scotland)















Financial Statements for the Year Ended 31 August 2023

for

WJM Concepts Ltd

WJM Concepts Ltd (Registered number: SC384409)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


WJM Concepts Ltd (Registered number: SC384409)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 1,609 590

CURRENT ASSETS 62,831 55,139

CREDITORS
Amounts falling due within one year (22,000 ) (17,374 )
NET CURRENT ASSETS 40,831 37,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,440

38,355

CAPITAL AND RESERVES 42,440 38,355

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WJM Concepts Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC384409

Registered office: 124 Seafield Road
Aberdeen
Aberdeenshire
AB15 7YQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

WJM Concepts Ltd (Registered number: SC384409)

Balance Sheet - continued
31 August 2023


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 19 April 2024 and were signed by:





W J Majewski - Director