WILLIE'S WRAPS & ROLLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
Company registration number SC628667 (Scotland)
PAGES FOR FILING WITH REGISTRAR
WILLIE'S WRAPS & ROLLS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,687
30,937
Current assets
2,187
1,059
Creditors: amounts falling due within one year
(37,543)
(34,358)
Net current liabilities
(35,356)
(33,299)
Total assets less current liabilities
(12,669)
(2,362)
Net liabilities
(12,669)
(2,362)
Capital and reserves
(12,669)
(2,362)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Going concern

The company has net liabilities at 30 April 2024 of £12,669 (2023 £2,362). The director has indicated his willingness to continue this financial support of the company and for this reason the going concern basis is considered appropriate for the preparation of the financial statements.

Willie's Wraps & Rolls Ltd is a private company limited by shares incorporated in Scotland. The registered office is 36 Carnegie Street, Dumfries, DG1 1PF.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WILLIE'S WRAPS & ROLLS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr William Johnston
Director
Company registration number SC628667 (Scotland)
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