Registered Number 08590780

WHEELHOUSE CAFE LTD

Micro-entity Accounts

31 March 2025

WHEELHOUSE CAFE LTD Registered Number 08590780

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 30/11/2023
£ £
Fixed Assets
35,513
34,758
Current Assets
66,397
182,406
Creditors: amounts falling due within one year
(7,706)
(20,926)
Net current assets (liabilities)
58,691
161,480
Total assets less current liabilities
94,204
196,238
Creditors: amounts falling due after more than one year
(16,100)
(47,680)
Total net assets (liabilities)
78,104
148,558
Capital and reserves
78,104
148,558
  • For the year ending 31 March 2025 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 8 May 2025

And signed on their behalf by:
ADAM RILEY, Director

WHEELHOUSE CAFE LTD Registered Number 08590780

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 30/11/2023
Average number of employees during the period 10 8