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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
Page
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Beth Wheeler Limited Company Information for the year ended 30 April 2024
Director
Beth Melinda Wheeler
Secretary
Mrs J L 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
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Beth Wheeler Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
220,000 
190,000 
Current assets
Debtors
- 
2,095 
Cash at bank and in hand
3,100 
1,385 
3,100 
3,480 
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 
Capital and reserves
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
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Beth Wheeler Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
190,000 
Net gain from fair value adjustments
30,000 
At 30 April 2024
220,000 
The investment property has been valued by the director at the balance sheet date.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,095 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,400 
1,500 
Loans from directors
68,528 
58,606 
Accruals
600 
600 
70,528 
60,706 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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