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REGISTERED NUMBER: 11954327 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Wrc Properties Limited

Wrc Properties Limited (Registered number: 11954327)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wrc Properties Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: R Westley
W J Westley
C A Westley





REGISTERED OFFICE: Unit 2 Quarry Road
Brixworth
Northampton
Northamptonshire
NN6 9UB





REGISTERED NUMBER: 11954327 (England and Wales)





ACCOUNTANTS: OSP Accountants & Business advisors
2-20 Booth Drive
Park Farm
Wellingborough
Northamptonshire
NN8 6GR

Wrc Properties Limited (Registered number: 11954327)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 913,922 967,944

CURRENT ASSETS
Cash at bank 196,369 148,913

CREDITORS
Amounts falling due within one year 5 276,735 265,015
NET CURRENT LIABILITIES (80,366 ) (116,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

833,556

851,842

CREDITORS
Amounts falling due after more than one
year

6

578,722

625,100
NET ASSETS 254,834 226,742

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 254,735 226,643
254,834 226,742

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Wrc Properties Limited (Registered number: 11954327)

Balance Sheet - continued
30 April 2023


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

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 14 December 2023 and were signed on its behalf by:





R Westley - Director


Wrc Properties Limited (Registered number: 11954327)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Wrc Properties 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Wrc Properties Limited (Registered number: 11954327)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 661,819 491,250 1,153,069
DEPRECIATION
At 1 May 2022 - 185,125 185,125
Charge for year - 54,022 54,022
At 30 April 2023 - 239,147 239,147
NET BOOK VALUE
At 30 April 2023 661,819 252,103 913,922
At 30 April 2022 661,819 306,125 967,944

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 43,686 43,686
Trade creditors 1 -
Taxation and social security 11,719 -
Other creditors 221,329 221,329
276,735 265,015

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 578,722 625,100