IRIS Accounts Production v23.3.1.45 07363977 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073639772022-09-30073639772023-09-30073639772022-10-012023-09-30073639772021-09-30073639772021-10-012022-09-30073639772022-09-3007363977ns10:Originalns15:EnglandWales2022-10-012023-09-3007363977ns14:PoundSterlingns10:Original2022-10-012023-09-3007363977ns10:Originalns10:Director12022-10-012023-09-3007363977ns10:Original2022-10-012023-09-3007363977ns10:Original2023-09-3007363977ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3007363977ns10:Originalns10:SmallEntities2022-10-012023-09-3007363977ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3007363977ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3007363977ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3007363977ns10:Originalns10:AbridgedAccounts2022-10-012023-09-3007363977ns10:Originalns10:Director22022-10-012023-09-3007363977ns10:CompanySecretary1ns10:Original2022-10-012023-09-3007363977ns10:Originalns10:RegisteredOffice2022-10-012023-09-3007363977ns10:Original2022-09-3007363977ns10:Originalns5:CurrentFinancialInstruments2023-09-3007363977ns10:Originalns5:CurrentFinancialInstruments2022-09-3007363977ns5:ShareCapitalns10:Original2023-09-3007363977ns5:ShareCapitalns10:Original2022-09-3007363977ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3007363977ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3007363977ns10:Originalns5:PlantMachinery2022-10-012023-09-3007363977ns10:Original2021-10-012022-09-3007363977ns10:Original2022-09-30
REGISTERED NUMBER: 07363977 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

WARDRAY SERVICES LIMITED

WARDRAY SERVICES LIMITED (REGISTERED NUMBER: 07363977)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WARDRAY SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTORS: M Warsop
Mrs K Warsop





SECRETARY: M Warsop





REGISTERED OFFICE: 23 Wolverhampton Road
Penkridge
Stafford
Staffordshire
ST19 5DP





REGISTERED NUMBER: 07363977 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

WARDRAY SERVICES LIMITED (REGISTERED NUMBER: 07363977)

ABRIDGED BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,079 6,626

CURRENT ASSETS
Debtors 5,836 5,469
Cash at bank 24,724 25,238
30,560 30,707
CREDITORS
Amounts falling due within one year 7,589 11,418
NET CURRENT ASSETS 22,971 19,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,050

25,915

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,048 25,913
SHAREHOLDERS' FUNDS 28,050 25,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by:





M Warsop - Director


WARDRAY SERVICES LIMITED (REGISTERED NUMBER: 07363977)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Wardray Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 37,908
DEPRECIATION
At 1 October 2022 31,282
Charge for year 1,547
At 30 September 2023 32,829
NET BOOK VALUE
At 30 September 2023 5,079
At 30 September 2022 6,626