1 November 2022 false No description of principal activity Taxfiler 2024.5 10441262business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104412622022-10-31 104412622022-11-012023-10-31 10441262business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10441262business:FilletedAccounts2022-11-012023-10-31 104412622023-10-31 10441262business:Director12022-11-012023-10-31 10441262business:RegisteredOffice2022-11-012023-10-31 104412622022-10-31 10441262core:WithinOneYear2023-10-31 10441262core:WithinOneYear2022-10-31 10441262core:AfterOneYear2023-10-31 10441262core:AfterOneYear2022-10-31 10441262core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 10441262core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 10441262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10441262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10441262core:PreviouslyStatedAmount2023-10-31 10441262core:PreviouslyStatedAmount2022-10-31 10441262business:SmallEntities2022-11-012023-10-31 10441262countries:EnglandWales2022-11-012023-10-31 104412622021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10441262 (England and Wales)
WIRRAL PROPERTY LTD Unaudited accounts for the year ended 31 October 2023
WIRRAL PROPERTY LTD Unaudited accounts Contents
Page
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WIRRAL PROPERTY LTD Company Information for the year ended 31 October 2023
Director
Christopher James Clare
Company Number
10441262 (England and Wales)
Registered Office
45 MARKET STREET HOYLAKE WIRRAL CH47 2BQ ENGLAND
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WIRRAL PROPERTY LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WIRRAL PROPERTY LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Joanne Nock Chartered Certified Accountants Accountability 45, Market Street Hoylake Wirral CH47 2BQ 31 July 2024
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WIRRAL PROPERTY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
73 
73 
Cash at bank and in hand
1,808 
3,634 
1,881 
3,707 
Creditors: amounts falling due within one year
(1,420)
(645)
Net current assets
461 
3,062 
Total assets less current liabilities
461 
3,062 
Creditors: amounts falling due after more than one year
(38,126)
(14,341)
Net liabilities
(37,665)
(11,279)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(37,667)
(11,281)
Shareholders' funds
(37,665)
(11,279)
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Christopher James Clare Director Company Registration No. 10441262
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WIRRAL PROPERTY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
WIRRAL PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10441262. The registered office is 45 MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
73 
73 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
696 
384 
Accruals
724 
261 
1,420 
645 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
38,126 
14,341 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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