Registered number
SC490897
A.D. Weinman & Co. Limited
Filleted Accounts
30 November 2023
A.D. Weinman & Co. Limited
Registered number: SC490897
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 36,582 22,868
Current assets 41,976 70,019
Prepayments and accrued income 2,717 1,993
44,693 72,012
Creditors: amounts falling due within one year (16,668) (35,685)
Net current assets 28,025 36,327
Total assets less current liabilities 64,607 59,195
Accruals and deferred income (300) (800)
Net assets 64,307 58,395
Capital and reserves 64,307 58,395
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 168 Terregles Avenue, Glasgow, G41 4RR.
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 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.
Kenneth Weinman
Director
Approved by the board on 22 August 2024
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