1 01/09/2022 31/08/2023 2023-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI690571 2022-09-01 2023-08-31 NI690571 2023-08-31 NI690571 2022-08-31 NI690571 bus:Director1 2022-09-01 2023-08-31 NI690571 core:WithinOneYear 2023-08-31 NI690571 core:AfterOneYear 2023-08-31 NI690571 bus:Micro-entities 2022-09-01 2023-08-31 NI690571 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI690571 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI690571 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI690571 bus:FullAccounts 2022-09-01 2023-08-31
Company registration number: NI690571
M Wray Site Services Ltd
Unaudited filleted financial statements
31 August 2023
M Wray Site Services Ltd
Contents
Statement of financial position and notes to the financial statements
M Wray Site Services Ltd
Statement of financial position
31 August 2023
2023
£
Fixed assets 11,901
________
Current assets 29,411
Creditors: amounts falling due within one year ( 11,289)
________
Net current assets 18,122
________
Total assets less current liabilities 30,023
Creditors: amounts falling due after more than one year ( 7,271)
Provisions for liabilities ( 2,975)
Accruals and deferred income ( 1,000)
________
Net assets 18,777
________
Capital and reserves 18,777
________
Notes to the financial statements
M Wray Site Services Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
At the year end the company owed its directors £168. This loan is interest free and has no fixed date for repayment.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Matthew James Wray
Director
Company registration number: NI690571
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 17 Dalriada Crescent, Cushendall, Ballymena, Co Antrim, BT44 0QQ.