2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 07052562 bus:AbridgedAccounts 2022-12-01 2023-11-30 07052562 bus:Micro-entities 2022-12-01 2023-11-30 07052562 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07052562 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07052562 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07052562 2022-12-01 2023-11-30 07052562 2023-11-30 07052562 bus:RegisteredOffice 2022-12-01 2023-11-30 07052562 core:WithinOneYear 2023-11-30 07052562 core:AfterOneYear 2023-11-30 07052562 bus:Director1 2022-12-01 2023-11-30 07052562 bus:Director1 2023-11-30 07052562 bus:Director1 2021-12-01 2022-11-30 07052562 2021-12-01 07052562 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 07052562 2021-12-01 2022-11-30 07052562 2022-11-30 07052562 core:WithinOneYear 2022-11-30 07052562 core:AfterOneYear 2022-11-30 07052562 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 07052562 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 07052562 bus:OrdinaryShareClass1 2023-11-30 07052562 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 07052562 bus:OrdinaryShareClass1 2022-11-30 07052562 bus:OrdinaryShareClass2 2022-12-01 2023-11-30 07052562 bus:OrdinaryShareClass2 2023-11-30 07052562 bus:OrdinaryShareClass2 2021-12-01 2022-11-30 07052562 bus:OrdinaryShareClass2 2022-11-30 07052562 core:MotorCars 2022-12-01 2023-11-30 07052562 core:MotorCars 2023-11-30 07052562 core:MotorCars 2022-11-30 07052562 core:FurnitureFittings 2022-12-01 2023-11-30 07052562 core:FurnitureFittings 2023-11-30 07052562 core:FurnitureFittings 2022-11-30 07052562 core:LandBuildings 2022-12-01 2023-11-30 07052562 core:LandBuildings 2023-11-30 07052562 core:LandBuildings 2022-11-30 07052562 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 07052562 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 07052562 core:NetGoodwill 2022-12-01 2023-11-30 07052562 core:NetGoodwill 2023-11-30 07052562 core:NetGoodwill 2022-11-30 07052562 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 07052562 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 07052562 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 07052562 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 07052562 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 07052562 core:Non-currentFinancialInstruments 2023-11-30 07052562 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07052562
England and Wales

 

 

 

WHEATLEY HILL PO AND NEWS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   161,760      167,785 
Current assets 85,372      75,361   
Creditors: amount falling due within one year (65,197)     (75,541)  
Net current assets   20,175      (180)
Total assets less current liabilities   181,935      167,605 
Creditors: amount falling due after more than one year   (875)     (1,717)
Provisions for liabilities   433      (9)
Net assets   181,493      165,879 
 

         
Capital and reserves   181,493      165,879 
 
NOTES TO THE ACCOUNTS

General Information
Wheatley Hill PO and News Limited is a private company, limited by shares, registered in England and Wales, registration number 07052562, registration address 302 Thorne Road, Doncaster, South Yorkshire , DN2 5AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).

3.

Directors' Loan Account

At 30 November 2023, the directors' loan account of £53,519 (2022: £53,448) is unsecured, repayable on demand and interest free.
During the year, the directors incurred the following transactions:
Directors' Loan Account   Balance B/f
£
  Advances
£
  Credits
£
  Balance C/f
£
Directors 53,448  19,813  (19,883) 53,519 

For the year ended 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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
A Patel
Director
1