Registered number
07912996
Wheatley Commissioning Services Limited
Filleted Accounts
31 January 2024
Wheatley Commissioning Services Limited
Report to the director on the preparation of the unaudited statutory accounts of Wheatley Commissioning Services Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wheatley Commissioning Services Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117-119 Sea Road
Fulwell
Sunderland
SR6 9EQ
30 October 2024
Wheatley Commissioning Services Limited
Registered number: 07912996
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 911 1,564
Current assets 111,375 63,736
Creditors: amounts falling due within one year (102,958) (63,612)
Net current assets 8,417 124
Total assets less current liabilities 9,328 1,688
Accruals and deferred income (1,536) (988)
Net assets 7,792 700
Capital and reserves 7,792 700
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 7 Eastfield, Peterlee, Tyne And Wear, United Kingdom, SR8 4SS.
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 members have 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.
Mr Peter Wheatley
Director
Approved by the board on 30 October 2024
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