WILLIE VASS LTD.

Company Registration Number:
SC300261 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WILLIE VASS LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILLIE VASS LTD.

Company Information

for the Period Ended 30 April 2024




Registered office: 18
Norse Road
Scotstoun
Glasgow
G14 9HP
Company Registration Number: SC300261 (Scotland)

WILLIE VASS LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 60,703 59,771
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 957 ) ( 798 )
Staff Costs ( 15,454 ) ( 17,111 )
Depreciation and Writeoffs ( 5,950 ) ( 7,843 )
Other charges ( 19,496 ) ( 19,727 )
Tax on Profit ( 3,582 ) ( 1,038 )
Profit or (Loss) for Period 15,264 13,254

WILLIE VASS LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 17,853 23,803
Current assets: 59,052 51,484
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 42,973 ) ( 42,489 )
Net current assets (liabilities): 16,079 8,995
Total assets less current liabilities: 33,932 32,798
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,392 ) ( 4,522 )
Total net assets (liabilities): 30,540 28,276
Capital and reserves: 30,540 28,276

WILLIE VASS LTD.

Balance sheet continued

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: W Vass
Status: Director

The notes form part of these financial statements

WILLIE VASS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

WILLIE VASS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No