WYRE FIELDS LTD

Company Registration Number:
14059497 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WYRE FIELDS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WYRE FIELDS LTD

Company Information

for the Period Ended 31 October 2023




Director: Steven Peck
Registered office: 18
Haddonsacre Business Centre
Station Road
Offenham
Worcestershire
GBR
WR11 8JJ
Company Registration Number: 14059497 (England and Wales)

WYRE FIELDS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Buying and selling of own real estate and farms

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Steven Peck

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Steven Peck
Status: Director

WYRE FIELDS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
6 months to
31 Oct 2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 23,565 ) ( 0 )
Other operating income - 0
Operating Profit or (Loss) ( 23,565 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 30,030 ) ( 0 )
Profit or (Loss) Before Tax ( 53,595 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 53,595 ) 0

The notes form part of these financial statements

WYRE FIELDS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
6 months to
31 Oct 2022
£
Fixed assets
Tangible assets: 4 445,000 0
Total fixed assets: 445,000 0
Current assets
Debtors: 5 0 6,000
Cash at bank and in hand: 6,931 0
Total current assets: 6,931 6,000
Creditors: amounts falling due within one year: 6 ( 274,526 ) ( 0 )
Net current assets (liabilities): ( 267,595 ) 6,000
Total assets less current liabilities: 177,405 6,000
Total net assets (liabilities): 177,405 6,000

The notes form part of these financial statements

WYRE FIELDS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
6 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 186,000 6,000
Revaluation reserve: 7 45,000 0
Profit and loss account: ( 53,595 )
Shareholders funds: 177,405 6,000

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Steven Peck
Status: Director

The notes form part of these financial statements

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    6 months to
    31 Oct 2022
    Average number of employees during the period 0 0

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2022 0 0
Additions 400,000 400,000
Disposals - -
Revaluations 45,000 45,000
Transfers - -
At 31 October 2023 445,000 445,000
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 445,000 445,000
At 31 October 2022 0 0

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£
6 months to
31 Oct 2022
£
Other debtors 0 6,000
Total 0 6,000

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£
6 months to
31 Oct 2022
£
Bank loans and overdrafts 208,000 0
Other creditors 66,526
Total 274,526 0

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 45,000
Balance at 31 October 2023 45,000