0 01/11/2023 31/10/2024 2024-10-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC676797 2023-11-01 2024-10-31 SC676797 2024-10-31 SC676797 2023-10-31 SC676797 2022-11-01 2023-10-31 SC676797 2023-10-31 SC676797 2022-10-31 SC676797 bus:RegisteredOffice 2023-11-01 2024-10-31 SC676797 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 SC676797 bus:Director1 2023-11-01 2024-10-31 SC676797 bus:Director2 2023-11-01 2024-10-31 SC676797 bus:Director3 2023-11-01 2024-10-31 SC676797 bus:Director4 2023-11-01 2024-10-31 SC676797 bus:Micro-entities 2023-11-01 2024-10-31 SC676797 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC676797 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC676797 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC676797 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: SC676797
Whinnyhall S Limited
Unaudited filleted financial statements
31 October 2024
Whinnyhall S Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Whinnyhall S Limited
Directors and other information
Directors Mr J D T Bogie
Mrs F A Bogie
Mr S J Bogie
Mr D C Bogie
Company number SC676797
Registered office Mosspark
Brasswell
Dumfries
DG1 4PH
Business address Mosspark
Brasswell
Dumfries
DG1 4PH
Accountants Carson & Trotter, C.A.
123 Irish Street
Dumfries
DG1 2PE
Whinnyhall S Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Whinnyhall S Limited
Year ended 31 October 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 Whinnyhall S Limited for the year ended 31 October 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 Whinnyhall S 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 Whinnyhall S Limited and state those matters that we have agreed to state to the board of directors of Whinnyhall S 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 Whinnyhall S Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Whinnyhall S 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 Whinnyhall S Limited. You consider that Whinnyhall S 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 Whinnyhall S 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.
Carson & Trotter, C.A.
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
9 July 2025
Whinnyhall S Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 250,000 250,000
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 250,000 250,000
_______ _______
Net assets 250,000 250,000
_______ _______
Capital and reserves 250,000 250,000
_______ _______
Notes to the financial statements
Whinnyhall S Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 09 July 2025 , and are signed on behalf of the board by:
Mr J D T Bogie
Director
Company registration number: SC676797
The company is a private company limited by shares, registered in Scotland.