Company registration number SC685661
WEMR HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
WEMR HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
137,735
137,735
Current assets
4,516
1,761
Creditors: amounts falling due within one year
(49,814)
(48,585)
Net current liabilities
(45,298)
(46,824)
Total assets less current liabilities
92,437
90,911
Creditors: amounts falling due after more than one year
(93,568)
(93,570)
Net liabilities
(1,131)
(2,659)
Capital and reserves
(1,131)
(2,659)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date the company has a liability of £96,941 with regards to a mortgage. This mortgage is secured over the assets to which it relates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
WEMR HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
WEMR Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is Colinton, Tore, Muir of Ord, Ross-shire, IV6 7SA.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 October 2024 and are signed on its behalf by:
Mr J M Ross
Director
Company registration number SC685661