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Registered Number: SC678960
Scotland

 

 

 

WYLIE HOLDINGS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2023.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
WYLIE Scott Ronald
Mr Scott Wylie

This report was approved by the board and signed on its behalf by:


----------------------------------
WYLIE Scott Ronald
Director

Date approved: 31 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Shareholders' funds 100    100 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


-------------------------------
WYLIE Scott Ronald
Director
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General Information
WYLIE HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC678960, registration address 27 Tollpark Place, Wardpark East, Cumbernauld, G68 0LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3