Registered Number 06419942

STEPHANIE WHEELER ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2023

STEPHANIE WHEELER ASSOCIATES LIMITED Registered Number 06419942

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
46,174
1,778
Current Assets
22,641
81,436
Prepayments and accrued income
909
113
Creditors: amounts falling due within one year
(27,092)
(36,932)
Net current assets (liabilities)
(3,542)
44,617
Total assets less current liabilities
42,632
46,395
Creditors: amounts falling due after more than one year
(10,996)
-
Accruals and deferred income
(2,400)
(2,500)
Total net assets (liabilities)
29,236
43,895
Capital and reserves
29,236
43,895
  • 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 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 8 November 2023

And signed on their behalf by:
Mrs Stephanie Wheeler, Director

STEPHANIE WHEELER ASSOCIATES LIMITED Registered Number 06419942

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

1Employees
2023 2022
Average number of employees during the period 2 2