Registered Number 11757325

WHEEL-TRAVEL LTD

Micro-entity Accounts

31 January 2024

WHEEL-TRAVEL LTD Registered Number 11757325

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,367
8,489
Current Assets
488
470
Prepayments and accrued income
-
567
Creditors: amounts falling due within one year
(15,176)
(26,514)
Net current assets (liabilities)
(14,688)
(25,477)
Total assets less current liabilities
(8,321)
(16,988)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,356)
(660)
Total net assets (liabilities)
(9,677)
(17,648)
Capital and reserves
(9,677)
(17,648)
  • 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 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 6 March 2024

And signed on their behalf by:
Miss Joanne Barnes, Director

WHEEL-TRAVEL LTD Registered Number 11757325

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0