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REGISTERED NUMBER: 06961213 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Wirralrent Limited

Wirralrent Limited (Registered number: 06961213)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Wirralrent Limited (Registered number: 06961213)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 572,929 614,958

CURRENT ASSETS 30,255 44,335

CREDITORS
Amounts falling due within one year (68,489 ) (64,873 )
NET CURRENT LIABILITIES (38,234 ) (20,538 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

534,695

594,420

CREDITORS
Amounts falling due after more than one
year

236,799

325,997
NET ASSETS 297,896 268,423

CAPITAL AND RESERVES 297,896 268,423

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wirralrent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06961213

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. BASIS OF PREPARATION

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.



Wirralrent Limited (Registered number: 06961213)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





R W Webster - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Wirralrent Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wirralrent Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Wirralrent Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wirralrent Limited and state those matters that we have agreed to state to the Board of Directors of Wirralrent Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wirralrent Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wirralrent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wirralrent Limited. You consider that Wirralrent Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wirralrent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


7 February 2024