Wheable Limited - Accounts

Wheable Limited - Accounts

WHEABLE LIMITED - Company Information

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Wheable Limited 10103288 Educational services false 1 April 2021 10103288 2021-04-01 2022-03-31 10103288 2021-03-31 10103288 2022-03-31 10103288 2020-04-01 2021-03-31 10103288 2020-03-31 10103288 2021-03-31 10103288 frs102-bus:FRS102 2021-04-01 2022-03-31 10103288 frs102-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10103288 frs102-bus:FullAccounts 2021-04-01 2022-03-31 10103288 frs102-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10103288 frs102-core:CurrentFinancialInstruments 2022-03-31 10103288 frs102-core:CurrentFinancialInstruments 2021-03-31 10103288 frs102-core:ShareCapital 2022-03-31 10103288 frs102-core:ShareCapital 2021-03-31 10103288 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 10103288 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 10103288 frs102-bus:Director1 2021-04-01 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10103288
Wheable Limited
Unaudited Accounts
for the year ended
31 March 2022
Wheable Limited
Balance Sheet
as at 31 March 2022
Notes
 2022
£		 2021
£
Current assets
Debtors 4 1,533 1,249
Cash at bank and in hand 3,099 2,377
4,632 3,626
Creditors: amounts falling due within one year 5 (4,056) (3,061)
Net current assets / (liabilities) 576 565
Total assets less current liabilities 576 565
Provisions for liabilities (0) (0)
Total net assets (liabilities) 576 565
Capital and reserves
Called up share capital 10 10
Profit and loss account 566 555
Shareholders' funds 576 565

Wheable Limited
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 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.

Signed on behalf of the board of directors

...............................

Mr D Meehan

Director


Approved by the board on 1 November 2022

Company Number: 10103288 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

10 Cornwall Avenue
Wood Green
London
N22 7DA
England

Wheable Limited
Notes to the Accounts
for the year ended 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2022 2021
£ £
UK Corporation Tax 3,756 2,761
Tax on profit/(loss) on ordinary activities 3,756 2,761

3. Employees
2022 2021
Average number of employees during the period 1 1

4. Debtors
2022 2021
£ £
Other debtors 1,533 1,249
1,533 1,249

5. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors 300 300
Taxation & social security 3,756 2,761
4,056 3,061

6. Dividends
2022 2021
£ £
Total dividend payment 16,000 14,175