WEE TOAST LIMITED

Company Registration Number:
NI656801 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WEE TOAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WEE TOAST LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Mrs. Jennifer Gypsy Kenna
Mr. Ronald Edward William Kenna
Registered office: 29 Summerton Industrial Park
Dargan Crescent
Belfast
GB-NIR
BT3 9JP
Company Registration Number: NI656801 (Northern Ireland)

WEE TOAST LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 241,870 189,684
Gross turnover from inside OPW engagements 0 -
Cost of sales ( 110,658 ) ( 107,643 )
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Gross Profit or (Loss) 131,212 82,041
Administrative Expenses ( 209,343 ) ( 232,946 )
Operating Profit or (Loss) ( 78,131 ) ( 150,905 )
Profit or (Loss) Before Tax ( 78,131 ) ( 150,905 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 78,131 ) ( 150,905 )

The notes form part of these financial statements

WEE TOAST LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,809 11,936
Total fixed assets: 12,809 11,936
Current assets
Debtors: 4,505 4,505
Cash at bank and in hand: 345
Total current assets: 4,850 4,505
Creditors: amounts falling due within one year: ( 200,763 ) ( 113,088 )
Net current assets (liabilities): ( 195,913 ) ( 108,583 )
Total assets less current liabilities: ( 183,104 ) ( 96,647 )
Creditors: amounts falling due after more than one year: ( 36,581 ) ( 44,908 )
Total net assets (liabilities): ( 219,685 ) ( 141,555 )

The notes form part of these financial statements

WEE TOAST LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 219,687 ) ( 141,557 )
Shareholders funds: ( 219,685 ) ( 141,555 )

For the year ending 31 July 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Jennifer Gypsy Kenna
Status: Director

The notes form part of these financial statements

WEE TOAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEE TOAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 15 15

WEE TOAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WEE TOAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 11,936
Additions 5,224
Disposals -
Revaluations -
Transfers -
At 31 July 2023 17,160
Depreciation
At 01 August 2022 -
Charge for year 4,351
On disposals -
Other adjustments -
At 31 July 2023 4,351
Net book value
At 31 July 2023 12,809
At 31 July 2022 11,936