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COMPANY REGISTRATION NUMBER: 11568905
Wheatleys Antiques & Jewellery Limited
Unaudited financial statements
31 March 2024
Wheatleys Antiques & Jewellery Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
2,624
3,499
------
------
Current assets
306,540
298,096
Prepayments and accrued income
3,758
3,753
---------
---------
310,298
301,849
Creditors: amounts falling due within one year
( 153,646)
( 179,495)
---------
---------
Net current assets
156,652
122,354
---------
---------
Total assets less current liabilities
159,276
125,853
Accruals and deferred income
( 2,530)
( 2,410)
---------
---------
156,746
123,443
---------
---------
Capital and reserves
156,746
123,443
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
K A Kikis
Mrs S A Kikis
Director
Director
Company registration number: 11568905
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.