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Company registration number: SC745882
Wee Wishes Limited
Unaudited filleted financial statements
30 September 2024
Wee Wishes Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wee Wishes Limited
Directors and other information
Directors Laura Mysak
Greg Mysak
Company number SC745882
Registered office Colpy Den
Remeldry Mill Road
Kingskettle
Cupar
KY15 7UA
Business address Colpy Den
Rameldry Mill Road
Kingskettle
Fife
KY15 7UA
Accountants Paterson Boyd & Co
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Royal Bank of Scotland
36 St Andrews Square
Edinburgh
EH2 2YB
Wee Wishes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Wee Wishes Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wee Wishes Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Wee Wishes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wee Wishes Limited and state those matters that we have agreed to state to the board of directors of Wee Wishes Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wee Wishes Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wee Wishes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wee Wishes Limited. You consider that Wee Wishes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wee Wishes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
6 June 2025
Wee Wishes Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 44,925 37,612
_______ _______
Current assets 110,327 81,197
Prepayments and accrued income 437 435
_______ _______
110,764 81,632
Creditors: amounts falling due within one year ( 50,984) ( 83,729)
_______ _______
Net current assets/(liabilities) 59,780 ( 2,097)
_______ _______
Total assets less current liabilities 104,705 35,515
Accruals and deferred income ( 1,575) ( 1,500)
_______ _______
Net assets 103,130 34,015
_______ _______
Capital and reserves 103,130 34,015
_______ _______
Notes to the financial statements
Wee Wishes Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2025 , and are signed on behalf of the board by:
Laura Mysak
Director
Company registration number: SC745882
The company is a private company limited by shares, registered in Scotland.