Registered number
11054919
Wheatley & Evans Ltd
Filleted Accounts
30 November 2023
Wheatley & Evans Ltd
Registered number: 11054919
Balance Sheet
as at 30 November 2023
Notes 30/11/23 30/3/23
£ £
Current assets
Debtors 3 6,770 27,600
Cash at bank and in hand 11,427 34,236
18,197 61,836
Creditors: amounts falling due within one year 4 (44,909) (48,311)
Net current (liabilities)/assets (26,712) 13,525
Total assets less current liabilities (26,712) 13,525
Creditors: amounts falling due after more than one year 5 (12,354) (13,341)
Net (liabilities)/assets (39,066) 184
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,166) 84
Shareholders' funds (39,066) 184
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Wheatley
Director
Approved by the board on 26 January 2024
Wheatley & Evans Ltd
Notes to the Accounts
for the period from 31 March 2023 to 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 30/11/23 30/3/23
Number Number
Average number of persons employed by the company 0 2
3 Debtors 30/11/23 30/3/23
£ £
Other debtors 6,770 27,600
4 Creditors: amounts falling due within one year 30/11/23 30/3/23
£ £
Bank loans and overdrafts 1,482 2,222
Taxation and social security costs 43,352 44,238
Other creditors 75 1,851
44,909 48,311
5 Creditors: amounts falling due after one year 30/11/23 30/3/23
£ £
Bank loans 12,354 13,341
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Edward Evans
Interest fee, unsecured and repayable on demand loan 20,830 - (20,830) -
Richard Wheatley
Interest fee, unsecured and repayable on demand loan (9) 16,934 (17,000) (75)
20,821 16,934 (37,830) (75)
7 Other information
Wheatley & Evans Ltd is a private company limited by shares and incorporated in England. Its registered office is:
206 Chillingham Road
Newcastle upon Tyne
NE6 5LN
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