The Wee Dram Limited
Registered number: 05204752
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 1,301
Current assets 187,777 174,947
Prepayments and accrued income 3,543 3,294
191,320 178,241
Creditors: amounts falling due within one year (135,909) (126,439)
Net current assets 55,411 51,802
Total assets less current liabilities 55,411 53,103
Accruals and deferred income (15,327) (6,581)
Net assets 40,084 46,522
Capital and reserves 40,084 46,522
Number Number
Average number of employees 6 5
The company has lease commitments of £24,299 expiring in November 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Portland Square, Bakewell, Derbyshire, DE45 1HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A Murray
Director
Approved by the board on 10 September 2024
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