WHEATLEYS OF YORKSHIRE LTD

Company Registration Number:
12414413 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WHEATLEYS OF YORKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHEATLEYS OF YORKSHIRE LTD

Company Information

for the Period Ended 31 January 2024




Director: Oliver Wheatley
Registered office: 23
Barrington Avenue
Hull
England
HU5 4AZ
Company Registration Number: 12414413 (England and Wales)

WHEATLEYS OF YORKSHIRE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Oliver Wheatley

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Oliver Wheatley
Status: Director

WHEATLEYS OF YORKSHIRE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 2,867 8,180
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,950 0
Cost of Materials ( 1,336 ) ( 1,062 )
Staff Costs ( 0 ) ( 5,500 )
Depreciation and Writeoffs ( 600 ) ( 0 )
Other charges ( 5,686 ) ( 5,192 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 805 ) ( 3,574 )

WHEATLEYS OF YORKSHIRE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,046 3,096
Current assets: 35 73
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 35 73
Total assets less current liabilities: 3,081 3,169
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,081 3,169
Capital and reserves: 3,081 3,169

WHEATLEYS OF YORKSHIRE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Oliver Wheatley
Status: Director

The notes form part of these financial statements

WHEATLEYS OF YORKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

WHEATLEYS OF YORKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No