Registered number
08605577
Wheelcraft Limited
Filleted Accounts
31 July 2023
Wheelcraft Limited
Registered number: 08605577
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 17,986 20,278
Current assets 122,932 113,166
Creditors: amounts falling due within one year (130,277) (121,229)
Net current liabilities (7,345) (8,063)
Total assets less current liabilities 10,641 12,215
Accruals and deferred income (760) (760)
Net assets 9,881 11,455
Capital and reserves 9,881 11,455
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 32A Sleaford Road, Heckington, Sleaford, Lincs. NG34 9QW.
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 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.
John Leeson Liz Penson
Director
Approved by the board on 22 April 2024
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