AR Wollacott Property Ltd 13121029 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Buying, selling and letting of property Digita Accounts Production Advanced 6.30.9574.0 true 13121029 2022-02-01 2023-01-31 13121029 2023-01-31 13121029 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13121029 bus:Micro-entities 2022-02-01 2023-01-31 13121029 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13121029 bus:FullAccounts 2022-02-01 2023-01-31 13121029 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13121029 bus:RegisteredOffice 2022-02-01 2023-01-31 13121029 bus:Director1 2022-02-01 2023-01-31 13121029 bus:Director2 2022-02-01 2023-01-31 13121029 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13121029 countries:EnglandWales 2022-02-01 2023-01-31 13121029 2021-02-01 2022-01-31 13121029 2022-01-31 13121029 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13121029

AR Wollacott Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

AR Wollacott Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AR Wollacott Property Ltd

Company Information

Directors

Mr Ryan Wollacott

Mr Adam Wollacott

Registered office

25 Skylark Rise
Whittington
Worcester
Worcestershire
WR5 1TA

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

AR Wollacott Property Ltd

(Registration number: 13121029)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

200,936

103,056

Current assets

232,121

112,145

Prepayments and accrued income

-

1,556

Net current assets

232,121

113,701

Total assets less current liabilities

433,057

216,757

Creditors: Amounts falling due after more than one year

(433,865)

(216,755)

 

(808)

2

Capital and reserves

(808)

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Skylark Rise
Whittington
Worcester
Worcestershire
WR5 1TA
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AR Wollacott Property Ltd

(Registration number: 13121029)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Ryan Wollacott
Director

.........................................
Mr Adam Wollacott
Director