WEE CHANCE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC717080 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

WEE CHANCE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WEE CHANCE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 0 7,381
Cost of sales: 0 ( 4,166 )
Gross profit(or loss): 0 3,215
Distribution costs: 0 0
Administrative expenses: ( 233 ) ( 3,831 )
Other operating income: 0 0
Operating profit(or loss): (233) (616)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (233) (616)
Tax: 0 0
Profit(or loss) for the financial year: (233) (616)

WEE CHANCE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 233 159
Investments:   0 0
Total fixed assets: 233 159
Current assets
Stocks: 4 3,789 3,400
Debtors:   0 0
Cash at bank and in hand: 900 1,700
Investments:   0 0
Total current assets: 4,689 5,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,689 5,100
Total assets less current liabilities: 4,922 5,259
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,922 5,259
Members' funds
Profit and loss account: 4,922 5,259
Total members' funds: 4,922 5,259

The notes form part of these financial statements

WEE CHANCE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Laura Kerr
Status: Director

The notes form part of these financial statements

WEE CHANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEE CHANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 2 2

WEE CHANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 159 159
Additions 74 74
Disposals
Revaluations
Transfers
At 31 December 2023 233 233
Depreciation
At 1 January 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2023 0 0
Net book value
At 31 December 2023 233 233
At 31 December 2022 159 159

WEE CHANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 13 months to 31 December 2022
£ £
Stocks 3,789 3,400
Payments on account 0 0
Total 3,789 3,400

COMMUNITY INTEREST ANNUAL REPORT

WEE CHANCE COMMUNITY INTEREST COMPANY

Company Number: SC717080 (Scotland)

Year Ending: 31 December 2023

Company activities and impact

The company did not trade in 2023 and was marked as dormant by HRMC due to personal reasons. As the director, I contacted HMRC to log this.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 September 2024

And signed on behalf of the board by:
Name: Laura Kerr
Status: Director