2023-04-01 SC623551 2024-03-31 SC623551 2023-04-01 2024-03-31 SC623551 2023-03-31 SC623551 2022-04-01 2023-03-31 SC623551 uk-core:WithinOneYear 2023-03-31 SC623551 uk-core:WithinOneYear 2024-03-31 SC623551 uk-core:ShareCapital 2024-03-31 SC623551 uk-core:ShareCapital 2023-03-31 SC623551 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC623551 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC623551 uk-bus:Director1 2023-04-01 2024-03-31 SC623551 uk-core:ToolsEquipment uk-core:OwnedOrFreeholdAssets 2023-03-31 SC623551 uk-core:PlantMachinery uk-core:OwnedOrFreeholdAssets 2023-03-31 SC623551 uk-core:PlantMachinery uk-core:OwnedOrFreeholdAssets 2024-03-31 SC623551 uk-core:ToolsEquipment uk-core:OwnedOrFreeholdAssets 2024-03-31 SC623551 uk-core:ToolsEquipment uk-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 SC623551 uk-core:PlantMachinery uk-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC623551 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC623551 uk-bus:FRS102 2023-04-01 2024-03-31 SC623551 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC623551 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Weimei Ltd
Registered Number:SC623551
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Weimei Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC623551
As at 31 March 2024
Weimei Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
240
2,282
2
240
2,282
Current assets
Inventories
450
450
3
1,130
Cash and cash equivalents
972
1,422
1,580
Trade and other payables: amounts falling due within one
year
(9,220)
(6,560)
4
(7,640)
(5,138)
Net current liabilities
Total assets less current liabilities
(4,898)
(5,358)
(4,898)
Net liabilities
(5,358)
Capital and reserves
Called up share capital
1
1
Retained earnings
(4,899)
(5,359)
(4,898)
(5,358)
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shi Cheng Director
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Weimei Ltd
Notes to the Financial Statements
Statutory Information
Weimei Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC623551.
Registered address:
12 Canon Street
Edinburgh
EH3 5HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
10,209
2,090
8,119
At 31 March 2024
8,119
2,090
10,209
Provision for depreciation and impairment
At 01 April 2023
7,927
1,672
6,255
Charge for year
2,042
418
1,624
At 31 March 2024
9,969
2,090
7,879
At 31 March 2024
Net book value
240
-
240
At 31 March 2023
1,864
418
2,282
3. Inventories
2023
2024
£
£
Stocks
450
450
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5
For the year ended 31 March 2024
Weimei Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
67
124
Other creditors
6,493
9,096
6,560
9,220
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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