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Logo On Report
Registered Number: SC758277
Scotland

 

 

 

WE2 RENDER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 09 February 2023

End date: 29 February 2024
Directors Lukasz Palat
Mariusz Adamus
Registered Number SC758277
Registered Office 7 Glen Avenue
Glasgow
G32 0DF
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024
    £ £
Fixed assets   42,049 
Current assets 45,968   
Creditors: amount falling due within one year (7,416)  
Net current assets   38,552 
Total assets less current liabilities   80,601 
Creditors: amount falling due after more than one year   (50,000)
Net assets   30,601 
 

     
Capital and reserves   30,601 
 
NOTES TO THE ACCOUNTS

General Information
We2 Render Ltd is a private company, limited by shares, registered in Scotland, registration number SC758277, registration address 7 Glen Avenue, Glasgow, G32 0DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 period was 2.

3.

Director’s loan

Director's Loan Lukasz

Name & Surname   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
Lukasz Palat 71,105  72,257  (1,152)
71,105  72,257  (1,152)

Director's Loan Mariusz

Name & Surname   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
Mariusz Adamus 67,995  69,231  (1,236)
67,995  69,231  (1,236)


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 November 2024 and were signed on its behalf by:


--------------------------------
Lukasz Palat
Director
--------------------------------
Mariusz Adamus
Director
2