THE WHEEL INN (WELTON-LE-MARSH) LTD

Company Registration Number:
09663426 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE WHEEL INN (WELTON-LE-MARSH) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE WHEEL INN (WELTON-LE-MARSH) LTD

Company Information

for the Period Ended 31 August 2024




Registered office: The Wheel Inn
Hanby Lane
Welton-Le-Marsh
Spilsby
Lincolnshire
GBR
PE23 5TA
Company Registration Number: 09663426 (England and Wales)

THE WHEEL INN (WELTON-LE-MARSH) LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 35,101 34,085
Current assets: 4,651 7,418
Prepayments and accrued income: 7,699 7,763
Creditors: amounts falling due within one year: ( 457 )
Net current assets (liabilities): 12,350 14,724
Total assets less current liabilities: 47,451 48,809
Creditors: amounts falling due after more than one year: ( 17,794 ) ( 21,982 )
Accruals and deferred income: ( 8,034 ) ( 8,315 )
Total net assets (liabilities): 21,623 18,512
Capital and reserves: 21,623 18,512

THE WHEEL INN (WELTON-LE-MARSH) LTD

Balance sheet continued

For the year ending 31 August 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Susan Stokes
Status: Director

The notes form part of these financial statements

THE WHEEL INN (WELTON-LE-MARSH) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

THE WHEEL INN (WELTON-LE-MARSH) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No