4 Wheels Limited 06975471 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is vehicle hire Digita Accounts Production Advanced 6.30.9574.0 true 06975471 2022-12-01 2023-11-30 06975471 2023-11-30 06975471 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06975471 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 06975471 bus:Micro-entities 2022-12-01 2023-11-30 06975471 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06975471 bus:FilletedAccounts 2022-12-01 2023-11-30 06975471 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06975471 bus:RegisteredOffice 2022-12-01 2023-11-30 06975471 bus:Director4 2022-12-01 2023-11-30 06975471 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06975471 countries:EnglandWales 2022-12-01 2023-11-30 06975471 2021-12-01 2022-11-30 06975471 2022-11-30 06975471 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 06975471 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06975471

4 Wheels Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

image-name
 

4 Wheels Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

4 Wheels Limited

Company Information

Director

S Clarkson

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

4 Wheels Limited

Director's Report for the Year Ended 30 November 2023

The director presents her report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Clarkson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 August 2024
 

.........................................
S Clarkson
Director

 

4 Wheels Limited

(Registration number: 06975471)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

44,431

15,229

Current assets

60,969

61,155

Creditors: Amounts falling due within one year

(45,631)

(37,587)

Net current assets

15,338

23,568

Total assets less current liabilities

59,769

38,797

Creditors: Amounts falling due after more than one year

(13,625)

-

Accruals and deferred income

(8,550)

(550)

 

37,594

38,247

Capital and reserves

37,594

38,247

1

General information

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

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 28 August 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 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

4 Wheels Limited

(Registration number: 06975471)
Balance Sheet as at 30 November 2023

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 her 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 28 August 2024
 

.........................................
S Clarkson
Director