Weisskopf Ltd SC453414 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true true SC453414 2023-07-01 2024-06-30 SC453414 2024-06-30 SC453414 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-06-30 SC453414 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC453414 core:ShareCapital 2024-06-30 SC453414 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC453414 bus:SmallEntities 2023-07-01 2024-06-30 SC453414 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC453414 bus:FilletedAccounts 2023-07-01 2024-06-30 SC453414 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC453414 bus:RegisteredOffice 2023-07-01 2024-06-30 SC453414 bus:Director1 2023-07-01 2024-06-30 SC453414 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-07-01 2024-06-30 SC453414 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 SC453414 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC453414 countries:Scotland 2023-07-01 2024-06-30 SC453414 2022-07-01 2023-06-30 SC453414 2023-06-30 SC453414 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-06-30 SC453414 core:RetainedEarningsAccumulatedLosses 2023-06-30 SC453414 core:ShareCapital 2023-06-30 SC453414 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC453414

Weisskopf Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Weisskopf Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Weisskopf Ltd

Company Information

Director

O F Hofer

Registered office

27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD

Accountants

Deans Accountants And Business Advisors Ltd
Chartered Accountants and Business Advisors
27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD

 

Weisskopf Ltd

(Registration number: SC453414)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(882)

(882)

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

(883)

(883)

Shareholders' deficit

 

(882)

(882)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2025
 

.........................................
O F Hofer
Director

 

Weisskopf Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD
United Kingdom

The principal place of business is:
Longfolds
Hill of Maud
Drybridge
Buckie
AB56 5JJ

These financial statements were authorised for issue by the director on 6 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The financial statements are presented in Sterling (£) and rounded to the nearest £0.

Going concern

The company has net liabilities of £882 as at 30 June 2023. The company relies on the continued support of the director to finance the day to day working requirements.

The director considers it appropriate to prepare the Financial Statements on a going concern basis after consideration of all the information available about the foreseeable future (limited to one year from the date of approval of these financial statements) there is reasonable expectation that the company has adequate resources to remain in operational existence for the foreseeable future.

If adoption of the going concern basis was inappropriate, adjustments could be required to write down assets to the assessment of their recoverable value, to reclassify fixed assets as current assets and to provide for any further liabilities that may arise.

 

Weisskopf Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

882

882

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary £1 shares of £1 each

1

1

1

1