Company Registration No. 07788115 (England and Wales)
Beth Wheeler Limited
Unaudited accounts
for the year ended 30 April 2024
Beth Wheeler Limited
Unaudited accounts
Contents
Beth Wheeler Limited
Company Information
for the year ended 30 April 2024
Director
Beth Melinda Wheeler
Company Number
07788115 (England and Wales)
Registered Office
Anvil Rise, High Street
Hempstead
Saffron Walden
Cambridgeshire
CB10 2PD
United Kingdom
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
Beth Wheeler Limited
Statement of financial position
as at 30 April 2024
Investment property
220,000
190,000
Cash at bank and in hand
3,100
1,385
Creditors: amounts falling due within one year
(70,528)
(60,706)
Net current liabilities
(67,428)
(57,226)
Total assets less current liabilities
152,572
132,774
Provisions for liabilities
Deferred tax
(9,453)
(1,953)
Net assets
143,119
130,821
Called up share capital
100
100
Revaluation reserve
47,150
24,650
Profit and loss account
95,869
106,071
Shareholders' funds
143,119
130,821
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2025 and were signed on its behalf by
Beth Melinda Wheeler
Director
Company Registration No. 07788115
Beth Wheeler Limited
Notes to the Accounts
for the year ended 30 April 2024
Beth Wheeler Limited is a private company, limited by shares, registered in England and Wales, registration number 07788115. The registered office is Anvil Rise, High Street, Hempstead, Saffron Walden, Cambridgeshire, CB10 2PD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
190,000
Net gain from fair value adjustments
30,000
The investment property has been valued by the director at the balance sheet date.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,400
1,500
Loans from directors
68,528
58,606
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).