Company Registration No. SC745402 (Scotland)
Wee Baz Limited
Unaudited accounts
for the period from 1 October 2024 to 31 December 2024
Wee Baz Limited
Unaudited accounts
Contents
Wee Baz Limited
Company Information
for the period from 1 October 2024 to 31 December 2024
Company Number
SC745402 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING 94 HOPE STREE
GLASGOW
G2 6PH
SCOTLAND
Wee Baz Limited
Statement of financial position
as at 31 December 2024
Tangible assets
6,472
8,629
Cash at bank and in hand
-
1,464
Creditors: amounts falling due within one year
(19,271)
(25,140)
Net current liabilities
(19,271)
(23,676)
Net liabilities
(12,799)
(15,047)
Called up share capital
100
100
Profit and loss account
(12,899)
(15,147)
Shareholders' funds
(12,799)
(15,047)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Barry McWilliams
Director
Company Registration No. SC745402
Wee Baz Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 December 2024
Wee Baz Limited is a private company, limited by shares, registered in Scotland, registration number SC745402. The registered office is 2/11 THE STANDARD BUILDING 94 HOPE STREE, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
256
15,000
15,256
At 31 December 2024
256
15,000
15,256
At 1 October 2024
64
6,563
6,627
Charge for the period
48
2,109
2,157
At 31 December 2024
112
8,672
8,784
At 31 December 2024
144
6,328
6,472
At 30 September 2024
192
8,437
8,629
5
Creditors: amounts falling due within one year
31/12/2024
30/09/2024
Other creditors
1,170
1,170
Loans from directors
18,101
23,970
Wee Baz Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 December 2024
6
Average number of employees
During the period the average number of employees was 0 (30/09/2024: 0).