Northern Wheels Limited 03523336 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of retailers of motor accessories Digita Accounts Production Advanced 6.30.9574.0 true 03523336 2023-05-01 2024-04-30 03523336 2024-04-30 03523336 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03523336 bus:Micro-entities 2023-05-01 2024-04-30 03523336 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03523336 bus:FilletedAccounts 2023-05-01 2024-04-30 03523336 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03523336 bus:RegisteredOffice 2023-05-01 2024-04-30 03523336 bus:Director1 2023-05-01 2024-04-30 03523336 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03523336 countries:AllCountries 2023-05-01 2024-04-30 03523336 2022-05-01 2023-04-30 03523336 2023-04-30 03523336 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03523336

Northern Wheels Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Northern Wheels Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northern Wheels Limited

Company Information

Director

Mr Phil Bartlett

Registered office

53, Gleneagles Road
Great Sutton
Ellesmere Port
Cheshire
CH66 4NF

Accountants

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Northern Wheels Limited

(Registration number: 03523336)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

9,594

9,612

Current assets

14,609

7,802

Creditors: Amounts falling due within one year

(68,698)

(66,694)

Net current liabilities

(54,089)

(58,892)

 

(44,495)

(49,280)

Capital and reserves

(44,495)

(49,280)

1

General information

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

The address of its registered office is:
53, Gleneagles Road
Great Sutton
Ellesmere Port
Cheshire
CH66 4NF
England

These financial statements were authorised for issue by the director on 1 October 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 1 (2023 - 1).

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.

 

Northern Wheels Limited

(Registration number: 03523336)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mr Phil Bartlett
Director