The Wee Dram Limited
Registered number: 05204752
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 183,175 187,777
Prepayments and accrued income 3,323 3,543
186,498 191,320
Creditors: amounts falling due within one year (130,259) (135,909)
Net current assets 56,239 55,411
Total assets less current liabilities 56,239 55,411
Accruals and deferred income (10,453) (15,327)
Net assets 45,786 40,084
Capital and reserves 45,786 40,084
Number Number
Average number of employees 5 6
The company has lease commitments of £15,187 expiring in November 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Portland Square, Bakewell, Derbyshire, DE45 1HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Murray
Director
Approved by the board on 29 May 2025
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