Registered number
11793558
Wheel Magic (lincoln) Limited
Filleted Accounts
31 January 2024
Wheel Magic (lincoln) Limited
Registered number: 11793558
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 18,905 21,308
Current assets 112,636 137,382
Creditors: amounts falling due within one year (16,243) (19,057)
Net current assets 96,393 118,325
Total assets less current liabilities 115,298 139,633
Creditors: amounts falling due after more than one year (268,735) (251,093)
Accruals and deferred income (10,365) -
Net liabilities (163,802) (111,460)
Capital and reserves (163,802) (111,460)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Newrk Road, Aubourn, Lincoln, LN5 9FP.
The directors are 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 directors acknowledge their 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 W Goodwin
Director
Approved by the board on 30 October 2024
Wheel Magic (lincoln) Limited 11793558 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr W Goodwin No description of principal activity 11793558 2022-02-01 2023-01-31 11793558 core:WithinOneYear 2023-01-31 11793558 core:AfterOneYear 2023-01-31 11793558 2023-02-01 2024-01-31 11793558 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793558 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11793558 countries:England 2023-02-01 2024-01-31 11793558 bus:Director40 2023-02-01 2024-01-31 11793558 bus:Micro-entities 2023-02-01 2024-01-31 11793558 bus:FilletedAccounts 2023-02-01 2024-01-31 11793558 2024-01-31 11793558 core:WithinOneYear 2024-01-31 11793558 core:AfterOneYear 2024-01-31 11793558 2023-01-31 iso4217:GBP xbrli:pure