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Company Registration No. 09589105 (England and Wales)
Wheeliez Limited Unaudited accounts for the year ended 31 March 2023
Wheeliez Limited Unaudited accounts Contents
Page
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Wheeliez Limited Company Information for the year ended 31 March 2023
Director
David Spavins
Secretary
Barbara Swords
Company Number
09589105 (England and Wales)
Registered Office
UNIT 8 OLYMPIC WAY SEFTON BUSINESS PARK BOOTLE MERSEYSIDE L30 1RD UNITED KINGDOM
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Wheeliez Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,013 
2,516 
Current assets
Inventories
20,000 
8,250 
Cash at bank and in hand
4,045 
762 
24,045 
9,012 
Creditors: amounts falling due within one year
(31,766)
(10,153)
Net current liabilities
(7,721)
(1,141)
Net (liabilities)/assets
(5,708)
1,375 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
(20,708)
(13,625)
Shareholders' funds
(5,708)
1,375 
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 2 April 2024 and were signed on its behalf by
David Spavins Director Company Registration No. 09589105
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Wheeliez Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Wheeliez Limited is a private company, limited by shares, registered in England and Wales, registration number 09589105. The registered office is UNIT 8 OLYMPIC WAY, SEFTON BUSINESS PARK, BOOTLE, MERSEYSIDE, L30 1RD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
3,360 
6,400 
221 
9,981 
At 31 March 2023
3,360 
6,400 
221 
9,981 
Depreciation
At 1 April 2022
2,638 
4,639 
188 
7,465 
Charge for the year
145 
352 
6 
503 
At 31 March 2023
2,783 
4,991 
194 
7,968 
Net book value
At 31 March 2023
577 
1,409 
27 
2,013 
At 31 March 2022
722 
1,761 
33 
2,516 
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Wheeliez Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,634 
8,517 
Other creditors
536 
1,636 
Loans from directors
22,596 
- 
31,766 
10,153 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £15 each
15,000 
15,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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