WHEATLEYS OF YORKSHIRE LTD

Company Registration Number:
12414413 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WHEATLEYS OF YORKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHEATLEYS OF YORKSHIRE LTD

Company Information

for the Period Ended 31 January 2023




Director: Oliver Wheatley
Registered office: Unit 5
23 Arthur Street
Hull
GBR
HU3 6BH
Company Registration Number: 12414413 (England and Wales)

WHEATLEYS OF YORKSHIRE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Brewing of mead (made-wine) from Honey.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Oliver Wheatley

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Oliver Wheatley
Status: Director

WHEATLEYS OF YORKSHIRE LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 8,180 19,094
Income from coronavirus (COVID-19) business support grants 0 3,334
Cost of Materials ( 1,062 ) ( 6,369 )
Staff Costs ( 5,500 ) ( 6,000 )
Depreciation and Writeoffs - ( 600 )
Other charges ( 5,192 ) ( 6,011 )
Profit or (Loss) for Period ( 3,574 ) 3,448

WHEATLEYS OF YORKSHIRE LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 3,096 3,096
Current assets: 73 1,610
Net current assets (liabilities): 73 1,610
Total assets less current liabilities: 3,169 4,706
Total net assets (liabilities): 3,169 4,706
Capital and reserves: 3,169 4,706

WHEATLEYS OF YORKSHIRE LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Oliver Wheatley
Status: Director

The notes form part of these financial statements

WHEATLEYS OF YORKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

WHEATLEYS OF YORKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No