Company Registration No. 12968445 (England and Wales)
WHEEL GODS LIMITED
Unaudited accounts
for the year ended 31 October 2023
WHEEL GODS LIMITED
Unaudited accounts
Contents
WHEEL GODS LIMITED
Company Information
for the year ended 31 October 2023
Directors
Matthew Eckersley
Colin Marriott
Company Number
12968445 (England and Wales)
Registered Office
1-2 DRUMHEAD ROAD
CHORLEY NORTH INDUSTRIAL PARK
CHORLEY
LANCASHIRE
PR6 7BX
ENGLAND
WHEEL GODS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
840
840
Creditors: amounts falling due within one year
-
(2,162)
Net current liabilities
-
(2,162)
Total assets less current liabilities
-
(2,162)
Creditors: amounts falling due after more than one year
(2,162)
-
Net liabilities
(2,162)
(2,162)
Called up share capital
100
100
Profit and loss account
(2,262)
(2,262)
Shareholders' funds
(2,162)
(2,162)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Colin Marriott
Director
Company Registration No. 12968445
WHEEL GODS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
WHEEL GODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12968445. The registered office is 1-2 DRUMHEAD ROAD, CHORLEY NORTH INDUSTRIAL PARK, CHORLEY, LANCASHIRE, PR6 7BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
1,499
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
663
-
Loans from directors
1,499
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).