THE WHEELHOUSE GROUP LIMITED

THE WHEELHOUSE GROUP LIMITED

THE WHEELHOUSE GROUP LIMITED - Company Information

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2021-04-012022-03-312022-03-31false10675936THE WHEELHOUSE GROUP LIMITED2022-12-3070210iso4217:GBPxbrli:pure106759362021-04-01106759362022-03-31106759362021-04-012022-03-31106759362020-04-01106759362021-03-31106759362020-04-012021-03-3110675936bus:Micro-entities2021-04-012022-03-3110675936bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3110675936bus:FullAccounts2021-04-012022-03-3110675936bus:PrivateLimitedCompanyLtd2021-04-012022-03-3110675936core:WithinOneYear2022-03-3110675936core:AfterOneYear2022-03-3110675936core:WithinOneYear2021-03-3110675936core:AfterOneYear2021-03-3110675936dpl:CostSales2021-04-012022-03-3110675936dpl:AdministrativeExpenses2021-04-012022-03-3110675936dpl:DistributionCosts2021-04-012022-03-3110675936dpl:CostSales2020-04-012021-03-3110675936dpl:AdministrativeExpenses2020-04-012021-03-3110675936dpl:DistributionCosts2020-04-012021-03-3110675936core:WithinOneYear2022-03-3110675936core:AfterOneYear2022-03-3110675936core:WithinOneYear2021-03-3110675936core:AfterOneYear2021-03-3110675936core:WithinOneYear2021-04-012022-03-3110675936core:AfterOneYear2021-04-012022-03-3110675936bus:Director12021-04-012022-03-3110675936bus:Director22021-04-012022-03-3110675936bus:Director32021-04-012022-03-31

THE WHEELHOUSE GROUP LIMITED

Registered Number
10675936
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

THE WHEELHOUSE GROUP LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

LLOYD DAVIES, Alexandra Jane
MAHTANI, Sanjay
TURNER, Harold Stuart

Registered Address

First Floor, Rear Building, Angel Court
81 St. Clements Street
Oxford
OX4 1AW

Registered Number

10675936 (England and Wales)
THE WHEELHOUSE GROUP LIMITED
Balance Sheet as at
31 March 2022

2022
£

2021
£

Assets
Fixed Assets705-
Current Assets17,50618,478
Prepayments and accrued income6757,855
18,88626,333
Capital, Reserves and Liabilities
Capital and reserves(44,018)(30,433)
Creditors amounts falling due within one year43,52931,310
Creditors amounts falling due after one year19,37525,317
Accruals and deferred income-139
18,88626,333
  • The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2022, and are signed on its behalf by:
LLOYD DAVIES, Alexandra Jane
Director
MAHTANI, Sanjay
Director
TURNER, Harold Stuart
Director

Registered Company No. 10675936