1 May 2023 false No description of principal activity Taxfiler 2024.6 SC696129business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6961292023-04-30 SC696129business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 SC6961292023-05-012024-04-30 SC696129business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC696129business:FilletedAccounts2023-05-012024-04-30 SC6961292024-04-30 SC696129business:Director12023-05-012024-04-30 SC696129business:RegisteredOffice2023-05-012024-04-30 SC6961292023-04-30 SC696129core:WithinOneYear2024-04-30 SC696129core:WithinOneYear2023-04-30 SC696129core:AfterOneYear2024-04-30 SC696129core:AfterOneYear2023-04-30 SC696129core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC696129core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC696129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC696129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC696129core:PreviouslyStatedAmount2024-04-30 SC696129core:PreviouslyStatedAmount2023-04-30 SC696129business:SmallEntities2023-05-012024-04-30 SC696129countries:Scotland2023-05-012024-04-30 SC696129core:PlantMachinery2023-05-012024-04-30 SC696129core:MotorVehicles2023-05-012024-04-30 SC696129core:FurnitureFittings2023-05-012024-04-30 SC696129core:ComputerEquipment2023-05-012024-04-30 SC696129core:PlantMachinery2023-04-30 SC696129core:MotorVehicles2023-04-30 SC696129core:FurnitureFittings2023-04-30 SC696129core:ComputerEquipment2023-04-30 SC696129core:PlantMachinery2024-04-30 SC696129core:MotorVehicles2024-04-30 SC696129core:FurnitureFittings2024-04-30 SC696129core:ComputerEquipment2024-04-30 SC6961292022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC696129 (Scotland)
Whisk Away Ltd Unaudited accounts for the year ended 30 April 2024
Whisk Away Ltd Unaudited accounts Contents
Page
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Whisk Away Ltd Company Information for the year ended 30 April 2024
Director
Nyomi Dixon
Company Number
SC696129 (Scotland)
Registered Office
Whisk Away 4 Baron Taylor Street Inverness Inverness-shire IV1 1QL Scotland
Accountants
Ness Business Consulting Ltd 46 Drumfield Road Inverness Scotland IV2 4XQ
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Whisk Away Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,080 
61,797 
Current assets
Debtors
- 
23,672 
Cash at bank and in hand
1,274 
467 
1,274 
24,139 
Creditors: amounts falling due within one year
(15,367)
(79,440)
Net current liabilities
(14,093)
(55,301)
Total assets less current liabilities
43,987 
6,496 
Creditors: amounts falling due after more than one year
(64,528)
(10,571)
Net liabilities
(20,541)
(4,075)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,542)
(4,076)
Shareholders' funds
(20,541)
(4,075)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Nyomi Dixon Director Company Registration No. SC696129
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Whisk Away Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Whisk Away Ltd is a private company, limited by shares, registered in Scotland, registration number SC696129. The registered office is Whisk Away, 4 Baron Taylor Street, Inverness, Inverness-shire, IV1 1QL, Scotland. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
10% reducing balance
Fixtures & fittings
20& reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
37,889 
17,995 
26,107 
609 
82,600 
Additions
11,609 
- 
- 
- 
11,609 
At 30 April 2024
49,498 
17,995 
26,107 
609 
94,209 
Depreciation
At 1 May 2023
12,218 
1,800 
6,379 
406 
20,803 
Charge for the year
9,557 
1,620 
3,946 
203 
15,326 
At 30 April 2024
21,775 
3,420 
10,325 
609 
36,129 
Net book value
At 30 April 2024
27,723 
14,575 
15,782 
- 
58,080 
At 30 April 2023
25,671 
16,195 
19,728 
203 
61,797 
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Whisk Away Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,830 
Trade debtors
- 
14,842 
- 
23,672 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
291 
- 
Obligations under finance leases and hire purchase contracts
3,200 
3,547 
Trade creditors
11,572 
11,795 
Taxes and social security
304 
5,149 
Proposed dividends
- 
2,000 
Other creditors
- 
1,743 
Loans from directors
- 
54,756 
Accruals
- 
450 
15,367 
79,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,612 
10,571 
Loans from directors
54,916 
- 
64,528 
10,571 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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