Wheable Limited - Accounts

Wheable Limited - Accounts

WHEABLE LIMITED - Company Information

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Wheable Limited 10103288 Educational services false 1 April 2020 10103288 2020-04-01 2021-03-31 10103288 2020-03-31 10103288 2021-03-31 10103288 2019-04-01 2020-03-31 10103288 2019-03-31 10103288 2020-03-31 10103288 frs102-bus:FRS102 2020-04-01 2021-03-31 10103288 frs102-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10103288 frs102-bus:FullAccounts 2020-04-01 2021-03-31 10103288 frs102-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 10103288 frs102-core:CurrentFinancialInstruments 2021-03-31 10103288 frs102-core:CurrentFinancialInstruments 2020-03-31 10103288 frs102-core:ShareCapital 2021-03-31 10103288 frs102-core:ShareCapital 2020-03-31 10103288 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 10103288 frs102-core:RetainedEarningsAccumulatedLosses 2020-03-31 10103288 frs102-bus:Director1 2020-04-01 2021-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10103288
Wheable Limited
Unaudited Accounts
for the year ended
31 March 2021
Wheable Limited
Balance Sheet
as at 31 March 2021
Notes
 2021
£		 2020
£
Current assets
Debtors 4 1,249 3,076
Cash at bank and in hand 2,377 950
3,626 4,026
Creditors: amounts falling due within one year 5 (3,061) (1,058)
Net current assets / (liabilities) 565 2,968
Total assets less current liabilities 565 2,968
Provisions for liabilities (0) (0)
Total net assets (liabilities) 565 2,968
Capital and reserves
Called up share capital 10 10
Profit and loss account 555 2,958
Shareholders' funds 565 2,968

Wheable Limited
Balance Sheet
as at 31 March 2021



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 2021 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 8 October 2021

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 2021

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
2021 2020
£ £
UK Corporation Tax 2,761 758
Tax on profit/(loss) on ordinary activities 2,761 758

3. Employees
2021 2020
Average number of employees during the period 1 1

4. Debtors
2021 2020
£ £
Other debtors 1,249 3,076
1,249 3,076

5. Creditors: amounts falling due within one year
2021 2020
£ £
Trade creditors 300 300
Taxation & social security 2,761 758
3,061 1,058

6. Dividends
2021 2020
£ £
Total dividend payment 14,175 271