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Company Registration No. 11482912 (England and Wales)
WRP FIRE AND SECURITY LTD Unaudited accounts for the year ended 31 July 2023
WRP FIRE AND SECURITY LTD Unaudited accounts Contents
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WRP FIRE AND SECURITY LTD Company Information for the year ended 31 July 2023
Director
William Brewster
Company Number
11482912 (England and Wales)
Registered Office
20 PAXMAN CLOSE NEWTON-LE-WILLOWS WA12 8AQ UNITED KINGDOM
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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WRP FIRE AND SECURITY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,123 
24,164 
Current assets
Debtors
63,956 
57,227 
Cash at bank and in hand
91,361 
37,547 
155,317 
94,774 
Creditors: amounts falling due within one year
(73,784)
(43,887)
Net current assets
81,533 
50,887 
Net assets
99,656 
75,051 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
99,655 
75,050 
Shareholders' funds
99,656 
75,051 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 27 July 2024 and were signed on its behalf by
William Brewster Director Company Registration No. 11482912
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WRP FIRE AND SECURITY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
WRP FIRE AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11482912. The registered office is 20 PAXMAN CLOSE, NEWTON-LE-WILLOWS, WA12 8AQ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
36,691 
At 31 July 2023
36,691 
Depreciation
At 1 August 2022
12,527 
Charge for the year
6,041 
At 31 July 2023
18,568 
Net book value
At 31 July 2023
18,123 
At 31 July 2022
24,164 
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WRP FIRE AND SECURITY LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,956 
57,227 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,033 
9,358 
VAT
18,217 
10,932 
Trade creditors
8,102 
8,099 
Taxes and social security
41,432 
15,498 
73,784 
43,887 
7
Average number of employees
During the year the average number of employees was 5 (2022: 2).
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