Registered Number NI603926

WHELAN COMMERCIAL LTD

Micro-entity Accounts

29 July 2023

WHELAN COMMERCIAL LTD Registered Number NI603926

Micro-entity Balance Sheet as at 29 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,550
2,650
Current Assets
64,271
44,816
Creditors: amounts falling due within one year
(33,038)
(26,158)
Net current assets (liabilities)
31,233
18,658
Total assets less current liabilities
34,783
21,308
Total net assets (liabilities)
34,783
21,308
Capital and reserves
34,783
21,308
  • For the year ending 29 July 2023 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 21 March 2024

And signed on their behalf by:
Brian Nixon, Director

WHELAN COMMERCIAL LTD Registered Number NI603926

Notes to the Micro-entity Accounts for the period ended 29 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1