Company Registration No. 02685762 (England and Wales)
Wheelbarrow Planning & Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2023
Wheelbarrow Planning & Consultancy Ltd
Unaudited accounts
Contents
Wheelbarrow Planning & Consultancy Ltd
Company Information
for the year ended 31 March 2023
Company Number
02685762 (England and Wales)
Registered Office
Brightwell Grange
Britwell Road
Burnham
SL1 8DF
Accountants
Blue Cube Accountants Limited
Britwell Grange
Britwell Road
Burnham
SL1 8DF
Wheelbarrow Planning & Consultancy Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
41,743
-
Creditors: amounts falling due within one year
(34,034)
(10,907)
Net current assets/(liabilities)
7,709
(10,907)
Net assets/(liabilities)
8,131
(10,343)
Called up share capital
100
100
Profit and loss account
8,031
(10,443)
Shareholders' funds
8,131
(10,343)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Mark Stockdale
Director
Company Registration No. 02685762
Wheelbarrow Planning & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
Wheelbarrow Planning & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 02685762. The registered office is Brightwell Grange, Britwell Road , Burnham, SL1 8DF.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Wheelbarrow Planning & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
12,526
10,305
22,831
At 31 March 2023
12,526
10,305
22,831
At 1 April 2022
12,156
10,111
22,267
Charge for the year
93
49
142
At 31 March 2023
12,249
10,160
22,409
At 31 March 2023
277
145
422
At 31 March 2022
370
194
564
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
3,139
Taxes and social security
429
4,246
Loans from directors
28,186
607
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).