THE BEE'S KNEES WSG LTD

Company Registration Number:
SC665777 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE BEE'S KNEES WSG LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE BEE'S KNEES WSG LTD

Company Information

for the Period Ended 30 June 2024




Director: BORIS BORISOV
Registered office: 56
Nelson Street
Aberdeen
GB-SCT
AB24 5ES
Company Registration Number: SC665777 (Scotland)

THE BEE'S KNEES WSG LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

THE BEE'S KNEES WSG LTD RUNS AND OPERATES CAFE 100 WHICH IS A BREAKFAST CAFE BRAND

Political and charitable donations

We haven't had any

Company policy on the employment of disabled persons

We employ people of all walks of life so long as we can adjust the workplace to suit disabilities and ensure they are able to perform their job duties regardless.

Additional information

None worth mentioning

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
BORIS BORISOV

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: BORIS BORISOV
Status: Director

THE BEE'S KNEES WSG LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 439,041 396,692
Cost of Materials ( 141,883 ) ( 131,301 )
Staff Costs ( 145,393 ) ( 156,032 )
Other charges ( 147,472 ) ( 103,872 )
Tax on Profit ( 967 ) -
Profit or (Loss) for Period 3,326 5,487

THE BEE'S KNEES WSG LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 48,068 56,790
Current assets: 17,525 14,867
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,076 ) ( 26,007 )
Net current assets (liabilities): 6,449 ( 11,140 )
Total assets less current liabilities: 54,517 45,650
Creditors: amounts falling due after more than one year: ( 2,895 )
Total net assets (liabilities): 51,622 45,650
Capital and reserves: 51,622 45,650

THE BEE'S KNEES WSG LTD

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: BORIS BORISOV
Status: Director

The notes form part of these financial statements

THE BEE'S KNEES WSG LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 7

THE BEE'S KNEES WSG LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No