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REGISTERED NUMBER: SC377900 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

WRK Solutions Limited

WRK Solutions Limited (Registered number: SC377900)






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




Page

Balance Sheet 1


WRK Solutions Limited (Registered number: SC377900)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 8,910 8,256

CURRENT ASSETS 169,770 94,315

CREDITORS
Amounts falling due within one year (110,863 ) (29,431 )
NET CURRENT ASSETS 58,907 64,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,817

73,140

CREDITORS
Amounts falling due after more than one
year

16,310

22,310
NET ASSETS 51,507 50,830

CAPITAL AND RESERVES 51,507 50,830

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WRK Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC377900

Registered office: Bank Chambers
31 The Square
Cumnock
Ayrshire
KA18 1AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

LOANS FROM DIRECTORS

Mr P KANE

At 31 July 2022 Mr Kane's loan account balance was £9,899
The maximum amount due to Mr Kane in the period under review was£11,451
At 31 July 2023 Mr Kane's loan account balance was£11,451

Mr Kane's loan to the company is interest free and repayable on demand.



WRK Solutions Limited (Registered number: SC377900)

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 30 July 2024 and were signed on its behalf by:





P Kane - Director