Registered number
01442699
Wheelies Limited
Filleted Accounts
29 February 2024
Wheelies Limited
Registered number: 01442699
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 17,293 20,803
Current assets 27,204 28,044
Creditors: amounts falling due within one year (19,380) (20,027)
Net current assets 7,824 8,017
Total assets less current liabilities 25,117 28,820
Creditors: amounts falling due after more than one year - (4,927)
Net assets 25,117 23,893
Capital and reserves 25,117 23,893
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 239 Bexley Road Erith Kent DA8 3EX.
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.
T D Mathis
Director
Approved by the board on 24 September 2024
Wheelies Limited 01442699 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 T D Mathis No description of principal activity 01442699 2022-02-01 2023-02-28 01442699 core:WithinOneYear 2023-02-28 01442699 core:AfterOneYear 2023-02-28 01442699 2023-03-01 2024-02-29 01442699 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01442699 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01442699 countries:England 2023-03-01 2024-02-29 01442699 bus:Director40 2023-03-01 2024-02-29 01442699 bus:Micro-entities 2023-03-01 2024-02-29 01442699 bus:FullAccounts 2023-03-01 2024-02-29 01442699 2024-02-29 01442699 core:WithinOneYear 2024-02-29 01442699 core:AfterOneYear 2024-02-29 01442699 2023-02-28 iso4217:GBP xbrli:pure