1 December 2022 false No description of principal activity Taxfiler 2024.5 SC459403business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4594032022-11-30 SC4594032022-12-012023-11-30 SC459403business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC459403business:FilletedAccounts2022-12-012023-11-30 SC4594032023-11-30 SC459403business:Director12022-12-012023-11-30 SC459403business:RegisteredOffice2022-12-012023-11-30 SC4594032022-11-30 SC459403core:WithinOneYear2023-11-30 SC459403core:WithinOneYear2022-11-30 SC459403core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC459403core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC459403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC459403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC459403core:PreviouslyStatedAmount2023-11-30 SC459403core:PreviouslyStatedAmount2022-11-30 SC459403business:SmallEntities2022-12-012023-11-30 SC459403countries:Scotland2022-12-012023-11-30 SC459403core:FurnitureFittings2022-12-012023-11-30 SC459403core:ComputerEquipment2022-12-012023-11-30 SC459403core:FurnitureFittings2022-11-30 SC459403core:ComputerEquipment2022-11-30 SC459403core:FurnitureFittings2023-11-30 SC459403core:ComputerEquipment2023-11-30 SC459403business:Director112022-12-012023-11-30 SC459403business:Director112022-11-30 SC459403business:Director112023-11-30 SC4594032021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC459403 (Scotland)
Wee Print Limited Unaudited accounts for the year ended 30 November 2023
Wee Print Limited Unaudited accounts Contents
Page
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Wee Print Limited Company Information for the year ended 30 November 2023
Director
Jennifer Johnston
Company Number
SC459403 (Scotland)
Registered Office
18 Fenton Street Alloa Clackmannanshire FK10 2DU
Accountants
Caldwell Accountancy Services Alloa Business Centre Whins Road Alloa Clackmannanshire FK10 3SA
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Wee Print Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,880 
2,304 
Current assets
Inventories
500 
500 
Debtors
8,971 
5,819 
Cash at bank and in hand
11,339 
14,087 
20,810 
20,406 
Creditors: amounts falling due within one year
(7,604)
(14,275)
Net current assets
13,206 
6,131 
Total assets less current liabilities
15,086 
8,435 
Provisions for liabilities
Deferred tax
(338)
(415)
Net assets
14,748 
8,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,648 
7,920 
Shareholders' funds
14,748 
8,020 
For the year ending 30 November 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Jennifer Johnston Director Company Registration No. SC459403
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Wee Print Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Wee Print Limited is a private company, limited by shares, registered in Scotland, registration number SC459403. The registered office is 18 Fenton Street, Alloa, Clackmannanshire, FK10 2DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% - 33% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,100 
3,338 
6,438 
At 30 November 2023
3,100 
3,338 
6,438 
Depreciation
At 1 December 2022
2,382 
1,752 
4,134 
Charge for the year
108 
316 
424 
At 30 November 2023
2,490 
2,068 
4,558 
Net book value
At 30 November 2023
610 
1,270 
1,880 
At 30 November 2022
718 
1,586 
2,304 
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Wee Print Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,794 
5,667 
Other debtors
177 
152 
8,971 
5,819 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,060 
1,691 
Trade creditors
839 
378 
Taxes and social security
5,180 
2,202 
Loans from directors
- 
9,479 
Accruals
525 
525 
7,604 
14,275 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors loan account
(9,479)
37,598 
27,942 
177 
(9,479)
37,598 
27,942 
177 
The overdrawn directors loan account was repaid within 9 months of the year end. The balance is sown in other debtors and creditors respectively.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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