Registered number
08523490
Wheelmaster Inc Limited
Filleted Accounts
31 May 2023
Wheelmaster Inc Limited
Registered number: 08523490
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 120,380 139,959
Current assets 81,664 102,924
Creditors: amounts falling due within one year (69,642) (53,164)
Net current assets 12,022 49,760
Total assets less current liabilities 132,402 189,719
Creditors: amounts falling due after more than one year (21,454) (73,984)
Provisions for liabilities - (20,792)
Net assets 110,948 94,943
Capital and reserves 110,948 94,943
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 83a Lilac Cottage Chapel Road, Whaley Bridge, High Peak, Derbyshire, SK23 7EP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Mellor
Director
Approved by the board on 13 October 2023
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