WEE WHEELS RIDE ON CARS LTD Filleted Accounts Cover
WEE WHEELS RIDE ON CARS LTD
Company No. NI672811
Unaudited Accounts
30 September 2023
WEE WHEELS RIDE ON CARS LTD Balance Sheet Registrar
at
30 September 2023
Company No.
NI672811
2023
2022
£
£
Fixed assets
20,28021,969
Current assets
67,95797,593
Creditors: Amounts falling due within one year
(76,302)
(98,340)
Net current liabilities
(8,345)
(747)
Total assets less current liabilities
11,93521,222
Creditors: Amounts falling due after more than one year
(50,081)
(42,412)
Accruals and deferred income
21
(38,144)
(21,189)
Capital and reserves
(38,144)
(21,189)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
WEE WHEELS RIDE ON CARS LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI672811
Its registered office is:
24 Lynn Hall Lane
Bangor
BT19 1GX
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
A.S.R. Mitchell - Director
WEE WHEELS RIDE ON CARS LTDNI67281130 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Retail sale of miniture electric cars. NI6728112022-10-012023-09-30NI6728112023-09-30NI6728112022-09-30NI672811core:WithinOneYear2023-09-30NI672811core:WithinOneYear2022-09-30NI672811core:AfterOneYear2023-09-30NI672811core:AfterOneYear2022-09-30NI6728112021-10-012022-09-30NI672811countries:UnitedKingdom2022-10-012023-09-30NI672811bus:RegisteredOffice2022-10-012023-09-30NI6728112022-10-01NI672811bus:Micro-entities2022-10-012023-09-30NI672811bus:FullAccounts2022-10-012023-09-30NI672811bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30NI672811bus:Director12022-10-012023-09-30NI672811bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure