Registered number
07830589
H J WHEELER ASSOCIATES LTD
Unaudited Filleted Accounts
30 November 2023
H J WHEELER ASSOCIATES LTD
Registered number: 07830589
Balance Sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,087 1,483
Current assets 281,297 119,484
Prepayments and accrued income 34,699 12,517
315,996 132,001
Creditors: amounts falling due within one year (89,436) (31,788)
Net current assets 226,560 100,213
Total assets less current liabilities 227,647 101,696
Accruals and deferred income (19,667) (9,847)
Net assets 207,980 91,849
Capital and reserves 207,980 91,849
Number Number
Average number of employees 0 0
Other debtors include a loan to a director of £107,293. £7,293 of this loan is interest bearing, unsecured and repayable and remaining £100,000 is unsecured, interest free and repayable.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The director is 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 director acknowledges her 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.
H Wheeler
Director
Approved by the board on 29 August 2024
H J WHEELER ASSOCIATES LTD 07830589 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 H Wheeler No description of principal activity 07830589 2021-12-01 2022-11-30 07830589 core:WithinOneYear 2022-11-30 07830589 2022-12-01 2023-11-30 07830589 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07830589 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07830589 countries:England 2022-12-01 2023-11-30 07830589 bus:Director40 2022-12-01 2023-11-30 07830589 bus:Micro-entities 2022-12-01 2023-11-30 07830589 bus:FilletedAccounts 2022-12-01 2023-11-30 07830589 2023-11-30 07830589 core:WithinOneYear 2023-11-30 07830589 2022-11-30 iso4217:GBP xbrli:pure