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Registration number: 09394946

Hird & Wheeler Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Hird & Wheeler Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hird & Wheeler Ltd

Company Information

Director

Mr Gavin Craig Lazarus Hird

Registered office

47 Bradford Road
Shipley
West Yorkshire
BD18 3DS

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hird & Wheeler Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hird & Wheeler Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hird & Wheeler Ltd, as a body, in accordance with the terms of our engagement letter dated 6 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of Hird & Wheeler Ltd and state those matters that we have agreed to state to the Board of Directors of Hird & Wheeler Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hird & Wheeler Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hird & Wheeler Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hird & Wheeler Ltd. You consider that Hird & Wheeler Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hird & Wheeler Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

19 November 2024

 

Hird & Wheeler Ltd

(Registration number: 09394946)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,576

6,958

Current assets

41,578

59,354

Creditors: Amounts falling due within one year

(14,838)

(24,097)

Net current assets

26,740

35,257

Total assets less current liabilities

29,316

42,215

Creditors: Amounts falling due after more than one year

(11,219)

(16,194)

Accruals and deferred income

(750)

(735)

 

17,347

25,286

Capital and reserves

17,347

25,286

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 Bradford Road
Shipley
West Yorkshire
BD18 3DS

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hird & Wheeler Ltd

(Registration number: 09394946)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Gavin Craig Lazarus Hird
Director