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Company Registration No. 13024882 (England and Wales)
WR CONTRACTORS LTD Unaudited accounts for the year ended 30 November 2023
WR CONTRACTORS LTD Unaudited accounts Contents
Page
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WR CONTRACTORS LTD Company Information for the year ended 30 November 2023
Director
Rafal Wlosek
Company Number
13024882 (England and Wales)
Registered Office
11 MAPLETON HOUSE MAPLETON ROAD FOUR ELMS EDENBRIDGE TN8 6PL ENGLAND
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WR CONTRACTORS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,026 
16,793 
Creditors: amounts falling due within one year
(11,970)
(15,149)
Net current assets
9,056 
1,644 
Net assets
9,056 
1,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,956 
1,544 
Shareholders' funds
9,056 
1,644 
For the 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. 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 10 January 2024 and were signed on its behalf by
Rafal Wlosek Director Company Registration No. 13024882
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WR CONTRACTORS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WR CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13024882. The registered office is 11 MAPLETON HOUSE MAPLETON ROAD, FOUR ELMS, EDENBRIDGE, TN8 6PL, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,867 
362 
Other creditors
7,103 
14,787 
11,970 
15,149 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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