1 April 2022 false No description of principal activity Taxfiler 2023.11 13103407business:PrivateLimitedCompanyLtd2022-04-012023-03-31 131034072022-03-31 131034072022-04-012023-03-31 13103407business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13103407business:FilletedAccounts2022-04-012023-03-31 131034072023-03-31 13103407business:Director12022-04-012023-03-31 13103407business:Director22022-04-012023-03-31 13103407business:RegisteredOffice2022-04-012023-03-31 131034072022-03-31 13103407core:WithinOneYear2023-03-31 13103407core:WithinOneYear2022-03-31 13103407core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13103407core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13103407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13103407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13103407core:PreviouslyStatedAmount2023-03-31 13103407core:PreviouslyStatedAmount2022-03-31 13103407business:SmallEntities2022-04-012023-03-31 13103407countries:EnglandWales2022-04-012023-03-31 13103407core:LandBuildings2022-04-012023-03-31 13103407core:LandBuildings2022-03-31 13103407core:LandBuildings2023-03-31 131034072020-12-302022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13103407 (England and Wales)
Wray Housing Ltd Unaudited accounts for the year ended 31 March 2023
Wray Housing Ltd Unaudited accounts Contents
Page
- 2 -
Wray Housing Ltd Company Information for the year ended 31 March 2023
Directors
Carl David Wray Lorna Wray
Company Number
13103407 (England and Wales)
Registered Office
40 THORPE GREEN DRIVE GOLCAR HUDDERSFIELD HD7 4QU ENGLAND
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
- 3 -
Wray Housing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,500 
63,500 
Current assets
Cash at bank and in hand
4,351 
5,202 
Creditors: amounts falling due within one year
(91,530)
(74,907)
Net current liabilities
(87,179)
(69,705)
Net liabilities
(23,679)
(6,205)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,681)
(6,207)
Shareholders' funds
(23,679)
(6,205)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Carl David Wray Director Company Registration No. 13103407
- 4 -
Wray Housing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Wray Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13103407. The registered office is 40 THORPE GREEN DRIVE, GOLCAR, HUDDERSFIELD, HD7 4QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
63,500 
At 31 March 2023
63,500 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
63,500 
At 31 March 2022
63,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,620 
48,620 
Loans from directors
42,110 
25,487 
Accruals
800 
800 
91,530 
74,907 
- 5 -
Wray Housing Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -