Registered number
SC682304
Whistlestop Cafe (Dumfries) Limited
Filleted Unaudited Accounts
30 November 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Whistlestop Cafe (Dumfries) Limited
Registered number: SC682304
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 410 512
Current assets 36,961 24,632
Prepayments and accrued income 811 -
37,772 24,632
Creditors: amounts falling due within one year (7,764) (8,121)
Net current assets 30,008 16,511
Total assets less current liabilities 30,418 17,023
Accruals and deferred income (1,922) (1,788)
Net assets 28,496 15,235
Capital and reserves 28,496 15,235
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Dumfries Railway Station, Dumfries, DG1 1LU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Berhane
Director
Approved by the board on 28 August 2025
Whistlestop Cafe (Dumfries) Limited SC682304 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 D Berhane No description of principal activity SC682304 2022-12-01 2023-11-30 SC682304 core:WithinOneYear 2023-11-30 SC682304 2023-12-01 2024-11-30 SC682304 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC682304 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC682304 countries:England 2023-12-01 2024-11-30 SC682304 bus:Director40 2023-12-01 2024-11-30 SC682304 bus:Micro-entities 2023-12-01 2024-11-30 SC682304 bus:FilletedAccounts 2023-12-01 2024-11-30 SC682304 2024-11-30 SC682304 core:WithinOneYear 2024-11-30 SC682304 2023-11-30 iso4217:GBP xbrli:pure