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Registration number: NI670945

Wee Maisie's Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Wee Maisie's Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wee Maisie's Ltd

Company Information

Directors

Mrs Rachael Elizabeth Duff

Mr Michael Morton Duff

Registered office

21 Mill Lane
Raceview Mill
Broughshane
Antrim
BT42 4EZ

Accountants

TB Millar & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Wee Maisie's Ltd

(Registration number: NI670945)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,171

1,464

Current assets

4,073

4,830

Creditors: Amounts falling due within one year

(6,632)

(6,633)

Net current liabilities

(2,559)

(1,803)

Total assets less current liabilities

(1,388)

(339)

Accruals and deferred income

(840)

(1,110)

 

(2,228)

(1,449)

Capital and reserves

(2,228)

(1,449)

1

General information

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

The address of its registered office is:
21 Mill Lane
Raceview Mill
Broughshane
Antrim
BT42 4EZ

These financial statements were authorised for issue by the Board on 19 April 2025.

2

Staff numbers

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

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 April 2025 and signed on its behalf by:
 

 

Wee Maisie's Ltd

(Registration number: NI670945)
Balance Sheet as at 31 July 2024

.........................................
Mr Michael Morton Duff
Director