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REGISTERED NUMBER: 05828901 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 May 2024

for

Bishop & Wheeler Limited

Bishop & Wheeler Limited (Registered number: 05828901)






Contents of the Financial Statements
For The Year Ended 31 May 2024




Page

Balance Sheet 1


Bishop & Wheeler Limited (Registered number: 05828901)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 23,383 31,593

CURRENT ASSETS 94,471 60,521

CREDITORS
Amounts falling due within one year (55,093 ) (42,483 )
NET CURRENT ASSETS 39,378 18,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,761

49,631

CREDITORS
Amounts falling due after more than one
year

10,000

20,000
NET ASSETS 52,761 29,631

CAPITAL AND RESERVES 52,761 29,631

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bishop & Wheeler Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05828901

Registered office: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
A Bishop
Balance outstanding at start of year 12,432 (1,897 )
Amounts advanced 32,680 32,641
Amounts repaid (16,824 ) (18,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,288 12,432

Bishop & Wheeler Limited (Registered number: 05828901)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C Wheeler
Balance outstanding at start of year 5,182 (9,228 )
Amounts advanced 32,548 33,012
Amounts repaid (16,824 ) (18,602 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,906 5,182

The loan is repayable on demand. Interest has been charged at the official HMRC rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by:




A Bishop - Director



C Wheeler - Director