WHEELQUICK (2007) LIMITED

Company Registration Number:
06046282 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WHEELQUICK (2007) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

WHEELQUICK (2007) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,048 25,036
Total fixed assets: 24,048 25,036
Current assets
Stocks: 53,975 52,633
Debtors:   21,113 15,601
Cash at bank and in hand: 548,877 494,474
Total current assets: 623,965 562,708
Creditors: amounts falling due within one year:   (109,904) (94,502)
Net current assets (liabilities): 514,061 468,206
Total assets less current liabilities: 538,109 493,242
Total net assets (liabilities): 538,109 493,242
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 538,107 493,240
Shareholders funds: 538,109 493,242

The notes form part of these financial statements

WHEELQUICK (2007) LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: M Prescott
Status: Director

The notes form part of these financial statements

WHEELQUICK (2007) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHEELQUICK (2007) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

WHEELQUICK (2007) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 25,036
Additions 4,290
At 31 January 2024 29,326
Depreciation
At 01 February 2023 0
Charge for year 5,278
At 31 January 2024 5,278
Net book value
At 31 January 2024 24,048
At 31 January 2023 25,036