Registered number
12459893
WHEELCO LIMITED
Unaudited Filleted Accounts
28 February 2023
AMA ACCOUNTANTS LIMITED
Chartered Certified Accountants
114 Greyhound Lane
London
SW16 5RN
WHEELCO LIMITED
Registered number: 12459893
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 324 648
Current assets 117,671 102,599
Creditors: amounts falling due within one year (65,580) (48,585)
Net current assets 52,091 54,014
Total assets less current liabilities 52,415 54,662
Creditors: amounts falling due after more than one year (41,667) (46,607)
Net assets 10,748 8,055
Capital and reserves 10,748 8,055
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 St. James's Road, Croydon, Surrey, CR0 2SB.
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.
Shamas Ali Mahmood
Director
Approved by the board on 14 November 2023
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