WEE TOAST LIMITED

Company Registration Number:
NI656801 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WEE TOAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEE TOAST LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 29 Summerton Industrial Park
Dargan Crescent
Belfast
GB-NIR
BT3 9JP
Company Registration Number: NI656801 (Northern Ireland)

WEE TOAST LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,371 12,860
Total fixed assets: 6,371 12,860
Current assets
Debtors: 4,505 4,505
Cash at bank and in hand: 3,905 345
Total current assets: 8,410 4,850
Creditors: amounts falling due within one year: ( 197,868 ) ( 200,763 )
Net current assets (liabilities): ( 189,458 ) ( 195,913 )
Total assets less current liabilities: ( 183,087 ) ( 183,053 )
Creditors: amounts falling due after more than one year: ( 34,755 ) ( 36,581 )
Total net assets (liabilities): ( 217,842 ) ( 219,634 )

The notes form part of these financial statements

WEE TOAST LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 217,844 ) ( 219,636 )
Shareholders funds: ( 217,842 ) ( 219,634 )

For the year ending 31 July 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.

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 29 May 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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 15

WEE TOAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WEE TOAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 12,860
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2024 12,860
Depreciation
At 01 August 2023 -
Charge for year 3,400
On disposals (0)
Other adjustments 3,089
At 31 July 2024 6,489
Net book value
At 31 July 2024 6,371
At 31 July 2023 12,860

Depreciation charge for motor vehicle and computer equipments has been calculated using a straight line calculating method.