Registered Number NI040049

WHEATCROSS CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2023

WHEATCROSS CONSTRUCTION LIMITED Registered Number NI040049

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,173
8,898
Current Assets
225,395
192,067
Prepayments and accrued income
784
1,194
Creditors: amounts falling due within one year
(201,110)
(154,125)
Net current assets (liabilities)
25,069
39,136
Total assets less current liabilities
36,242
48,034
Creditors: amounts falling due after more than one year
(16,742)
(29,076)
Accruals and deferred income
(2,100)
(2,000)
Total net assets (liabilities)
17,400
16,958
Capital and reserves
17,400
16,958
  • 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 15 September 2023

And signed on their behalf by:
Mr J Morrison, Director

WHEATCROSS CONSTRUCTION LIMITED Registered Number NI040049

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

1Employees
2023 2022
Average number of employees during the period 5 6