0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01049844 2023-08-01 2024-07-31 01049844 2024-07-31 01049844 2023-07-31 01049844 2022-08-01 2023-07-31 01049844 2023-07-31 01049844 2022-07-31 01049844 bus:RegisteredOffice 2023-08-01 2024-07-31 01049844 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 01049844 bus:Director1 2023-08-01 2024-07-31 01049844 bus:Director3 2023-08-01 2024-07-31 01049844 bus:CompanySecretary1 2023-08-01 2024-07-31 01049844 core:WithinOneYear 2024-07-31 01049844 bus:Director1 2022-07-31 01049844 bus:Director3 2022-07-31 01049844 bus:Director1 2022-08-01 2023-07-31 01049844 bus:Director3 2022-08-01 2023-07-31 01049844 bus:Micro-entities 2023-08-01 2024-07-31 01049844 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01049844 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01049844 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01049844 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 01049844
Mike Wheeler Motor Cycles Limited
Unaudited filleted financial statements
31 July 2024
Mike Wheeler Motor Cycles Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mike Wheeler Motor Cycles Limited
Directors and other information
Directors M J Wheeler
M I Wheeler
Secretary C E Wheeler
Company number 01049844
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Mike Wheeler Motor Cycles Limited
Statement of financial position
31 July 2024
31/07/24 31/07/23
£ £
Current assets 126,089 181,742
Creditors: amounts falling due within one year ( 28) -
_______ _______
Net current assets 126,061 181,742
_______ _______
Total assets less current liabilities 126,061 181,742
_______ _______
Net assets 126,061 181,742
_______ _______
Capital and reserves 126,061 181,742
_______ _______
Notes to the financial statements
Mike Wheeler Motor Cycles Limited
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 5 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/07/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Wheeler - - -
M I Wheeler - - -
_______ _______ _______
Period ended 31/07/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Wheeler ( 23,844) 23,844 -
M I Wheeler ( 9,961) 9,961 -
_______ _______ _______
( 33,805) 33,805 -
_______ _______ _______
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
M J Wheeler
Director
Company registration number: 01049844
The company is a private company limited by shares, registered in England & Wales.