Caseware UK (AP4) 2022.0.179 2022.0.179 No description of principal activity2022-03-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.44false 05812553 2022-03-01 2023-02-28 05812553 2021-03-01 2022-02-28 05812553 2023-02-28 05812553 2022-02-28 05812553 c:Director1 2022-03-01 2023-02-28 05812553 d:CurrentFinancialInstruments 2023-02-28 05812553 d:CurrentFinancialInstruments 2022-02-28 05812553 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05812553 c:FullAccounts 2022-03-01 2023-02-28 05812553 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05812553 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 05812553









WHEELS CYCLES LIMITED
UNAUDITED


FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the Year Ended 28 February 2023



















Fletcher & Partners
Chartered Accountants
Salisbury

 
WHEELS CYCLES LIMITED
Registered number:05812553

BALANCE SHEET
As at 28 February 2023

2023
2022
£
£


Fixed assets
17,646
23,221

Current assets
142,695
97,413

Prepayments and accrued income
433
315

Creditors: amounts falling due within one year
(95,776)
(34,556)

Net current assets
 
 
47,352
 
 
63,172

Total assets less current liabilities
64,998
86,393


Accruals and deferred income
(3,771)
(8,289)

Net assets excluding pension asset
61,227
78,104

Net assets
61,227
78,104



Capital and reserves
61,227
78,104


Page 1

 
WHEELS CYCLES LIMITED
Registered number:05812553

BALANCE SHEET (CONTINUED)
As at 28 February 2023

Notes


General information

Wheels Cycles Limited is a private company limited by shares and incorporated in England and Wales with the registered number 05812553. Its registered office is 128 City Road, London, England, EC1V 2NX


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr A P Shaw
Director
Date: 23 November 2023


Page 2