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Registration number: 10481769

WR Strategies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

WR Strategies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WR Strategies Ltd

Company Information

Director

Brendan Bryan Dowling

Registered office

63-66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

WR Strategies Ltd

(Registration number: 10481769)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,843

3,790

Current assets

115,002

111,396

Creditors: Amounts falling due within one year

(68,335)

(61,200)

Net current assets

46,667

50,196

Total assets less current liabilities

49,510

53,986

Creditors: Amounts falling due after more than one year

(56,450)

(52,500)

Accruals and deferred income

(1,284)

(1,326)

 

(8,224)

160

Capital and reserves

(8,224)

160

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63-66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

WR Strategies Ltd

(Registration number: 10481769)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Brendan Bryan Dowling

Interest free loan

68,702

16,613

85,315

       
     

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Brendan Bryan Dowling

Interest free loan

24,391

44,311

68,702

       
     

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2024
 

.........................................
Brendan Bryan Dowling
Director