WEALDEN WHEELS

Company Registration Number:
04930507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WEALDEN WHEELS

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

WEALDEN WHEELS

Company Information

for the Period Ended 31 March 2023




Director: Alan Davies
Registered office: Pevington Farm
Egerton Road
Pluckley
Ashford
Kent
TN27 0PF
Company Registration Number: 04930507 (England and Wales)

WEALDEN WHEELS

Directors' Report Period Ended 31 March 2023

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

Principal Activities

Community Transport

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Alan Davies

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Davies
Status: Director

WEALDEN WHEELS

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 25,489 19,522
Income from coronavirus (COVID-19) business support grants 0 18,052
Other Income 6,820 7,855
Cost of Materials ( 8,966 ) ( 16,376 )
Staff Costs ( 29,418 ) ( 24,392 )
Depreciation and Writeoffs ( 4,530 ) ( 5,639 )
Other charges ( 4,708 ) ( 6,495 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15,313 ) ( 7,473 )

WEALDEN WHEELS

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 13,590 18,120
Current assets: 3,883 18,752
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 450 ) ( 350 )
Net current assets (liabilities): 3,433 18,402
Total assets less current liabilities: 17,023 36,522
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,969 ) ( 16,046 )
Total net assets (liabilities): 5,054 20,476
Capital and reserves: 5,054 20,476

WEALDEN WHEELS

Balance sheet continued

For the year ending 31 March 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 8 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Davies
Status: Director

The notes form part of these financial statements

WEALDEN WHEELS

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

WEALDEN WHEELS

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No