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Company registration number: 14606247
Wheelwrite Ltd
Unaudited filleted financial statements
31 January 2024
Wheelwrite Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wheelwrite Ltd
Directors and other information
Directors Mr Maurice Hamilton (Appointed 20 January 2023)
Mrs Vivien Hamilton (Appointed 20 January 2023)
Company number 14606247
Registered office 7 Mitchell Gardens
Horsham
United Kingdom
RH13 0TY
Accountants Giiltinan and Kennedy LLP
6a Lyons Farm Estate
Slinfold Horsham
West Sussex
RH13 0QP
Wheelwrite Ltd
Statement of financial position
31 January 2024
31/01/24
£
Current assets 24,775
Creditors: amounts falling due within one year ( 12,101)
_______
Net current assets 12,674
_______
Total assets less current liabilities 12,674
Accruals and deferred income ( 2,100)
_______
Net assets 10,574
_______
Capital and reserves 10,574
_______
Notes to the financial statements
Wheelwrite Ltd
Period ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/01/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Maurice Hamilton - ( 1,453) ( 1,453)
_______ _______ _______
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 16 October 2024 , and are signed on behalf of the board by:
Mr Maurice Hamilton
Director
Company registration number: 14606247
The company is a private company limited by shares, registered in England and Wales.