Registered Number 04137870

ON WHEELS LIMITED

Micro-entity Accounts

31 January 2023

ON WHEELS LIMITED Registered Number 04137870

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
2,232
24,315
Current Assets
351,354
363,531
Creditors: amounts falling due within one year
(254,895)
(275,423)
Net current assets (liabilities)
96,459
88,108
Total assets less current liabilities
98,691
112,423
Accruals and deferred income
(34,607)
(40,243)
Total net assets (liabilities)
64,084
72,180
Capital and reserves
64,084
72,180
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2023

And signed on their behalf by:
T Law, Director

ON WHEELS LIMITED Registered Number 04137870

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1