Adam Wheeler Mining Consultant Ltd 11400992 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Mining Engineer Digita Accounts Production Advanced 6.30.9574.0 true 11400992 2022-08-01 2023-07-31 11400992 2023-07-31 11400992 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11400992 bus:Micro-entities 2022-08-01 2023-07-31 11400992 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11400992 bus:FilletedAccounts 2022-08-01 2023-07-31 11400992 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11400992 bus:RegisteredOffice 2022-08-01 2023-07-31 11400992 bus:Director1 2022-08-01 2023-07-31 11400992 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11400992 countries:England 2022-08-01 2023-07-31 11400992 2021-08-01 2022-07-31 11400992 2022-07-31 11400992 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11400992

Adam Wheeler Mining Consultant Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Adam Wheeler Mining Consultant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adam Wheeler Mining Consultant Ltd

Company Information

Director

Mr Adam Wheeler

Registered office

Cambrose Farm
REDRUTH
TR16 4HT

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Adam Wheeler Mining Consultant Ltd

(Registration number: 11400992)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

467,565

398,617

Creditors: Amounts falling due within one year

(69,198)

(59,034)

Total assets less current liabilities

398,367

339,583

Accruals and deferred income

(1,057)

(802)

 

397,310

338,781

Capital and reserves

397,310

338,781

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cambrose Farm
REDRUTH
TR16 4HT

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Adam Wheeler Mining Consultant Ltd

(Registration number: 11400992)
Balance Sheet as at 31 July 2023 (continued)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr Adam Wheeler
Director