WheelyFresh Ltd Filleted Accounts Cover
WheelyFresh Ltd
Company No. 12956927
Unaudited Accounts
30 September 2024
WheelyFresh Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12956927
2024
2023
£
£
Fixed assets
511682
Current assets
8,1237,863
Creditors: Amounts falling due within one year
(1,249)
(2,665)
Net current assets
6,8745,198
Total assets less current liabilities
7,3855,880
Accruals and deferred income
(600)
(600)
6,7855,280
Capital and reserves
6,785
5,280
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
WheelyFresh Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12956927
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 April 2025 and signed on its behalf by:
J. Robertshaw - Director
WheelyFresh Ltd1295692730 September 202401 October 2023false01 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was retail sale of car air fresheners. 129569272023-10-012024-09-30129569272024-09-30129569272023-09-3012956927core:WithinOneYear2024-09-3012956927core:WithinOneYear2023-09-30129569272022-10-012023-09-3012956927countries:UnitedKingdom2023-10-012024-09-3012956927bus:RegisteredOffice2023-10-012024-09-30129569272023-10-0112956927bus:Micro-entities2023-10-012024-09-3012956927bus:FullAccounts2023-10-012024-09-3012956927bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012956927bus:Director12023-10-012024-09-3012956927bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure