Total Wheel Works Ltd 05605993 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05605993 2022-04-01 2023-03-31 05605993 2023-03-31 05605993 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05605993 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05605993 bus:Micro-entities 2022-04-01 2023-03-31 05605993 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05605993 bus:FullAccounts 2022-04-01 2023-03-31 05605993 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05605993 bus:RegisteredOffice 2022-04-01 2023-03-31 05605993 bus:CompanySecretary1 2022-04-01 2023-03-31 05605993 bus:Director1 2022-04-01 2023-03-31 05605993 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05605993 bus:Agent1 2022-04-01 2023-03-31 05605993 countries:EnglandWales 2022-04-01 2023-03-31 05605993 2021-04-01 2022-03-31 05605993 2022-03-31 05605993 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05605993 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05605993

Total Wheel Works Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Total Wheel Works Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Total Wheel Works Ltd

Company Information

Director

Mr Robert Ivan Thorpe

Company secretary

Miss Samantha Boswell

Registered office

14 Wykes Ave
Gedling
Nottinghamhire
NG4 4DF

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Total Wheel Works Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Total Wheel Works Ltd for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Total Wheel Works Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Total Wheel Works Ltd. You consider that Total Wheel Works Ltd 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 accounts of Total Wheel Works Ltd. 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 accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

14 August 2023

 

Total Wheel Works Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

84,098

79,713

Cost of raw materials and consumables

(28,404)

(32,821)

Staff costs

(36,512)

(27,485)

Depreciation and other amounts written off assets

(770)

(669)

Other charges

(18,674)

(22,194)

Loss for the year

(262)

(3,456)

 

Total Wheel Works Ltd

(Registration number: 05605993)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,924

7,694

Current assets

6,948

10,966

Creditors: Amounts falling due within one year

(476)

(502)

Net current assets

6,472

10,464

Total assets less current liabilities

13,396

18,158

Creditors: Amounts falling due after more than one year

(118,303)

(123,303)

Accruals and deferred income

(950)

(450)

 

(105,857)

(105,595)

Capital and reserves

(105,857)

(105,595)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Wykes Ave
Gedling
Nottinghamhire
NG4 4DF

These financial statements were authorised for issue by the director on 14 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Total Wheel Works Ltd

(Registration number: 05605993)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2023
 

.........................................
Mr Robert Ivan Thorpe
Director