Company Registration No. SC696129 (Scotland)
Whisk Away Ltd
Unaudited accounts
for the year ended 30 April 2024
Whisk Away Ltd
Unaudited accounts
Contents
Whisk Away Ltd
Company Information
for the year ended 30 April 2024
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
Whisk Away Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
58,080
61,797
Cash at bank and in hand
1,274
467
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)
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
Whisk Away Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Whisk Away Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
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
Loans from directors
-
54,756
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
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).