Registered number
12180329
WHEELS VAN HIRE LIMITED
Filleted Accounts
30 September 2023
WHEELS VAN HIRE LIMITED
Registered number: 12180329
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 206,115 156,548
Current assets 35,089 91,365
Creditors: amounts falling due within one year (55,077) (62,219)
Net current (liabilities)/assets (19,988) 29,146
Total assets less current liabilities 186,127 185,694
Creditors: amounts falling due after more than one year (51,815) (84,505)
Provisions for liabilities (14,531) (14,531)
Net assets 119,781 86,658
Capital and reserves 119,781 86,658
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rear of 34 High Street, Barnet EN5 5RU.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R Khan
Director
Approved by the board on 29 June 2024
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