2022-07-042023-07-312023-07-31false14214172WHEAT123 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WHEAT123 LIMITED

Registered Number
14214172
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

WHEAT123 LIMITED
Company Information
for the period from 4 July 2022 to 31 July 2023

Director

GRANT, Clare Louise

Registered Address

The Wheatsheaf Whitley Road
Benton Square
Newcastle Upon Tyne
NE12 9SU

Registered Number

14214172 (England and Wales)
WHEAT123 LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand3,750
3,750
Creditors amounts falling due within one year3(28,202)
Net current assets (liabilities)(24,452)
Total assets less current liabilities(24,452)
Net assets(24,452)
Capital and reserves
Called up share capital1
Profit and loss account(24,453)
Shareholders' funds(24,452)
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
GRANT, Clare Louise
Director
Registered Company No. 14214172
WHEAT123 LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year10
3.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables9,973
Bank borrowings and overdrafts68
Taxation and social security11,246
Other creditors6,915
Total28,202