WRG Properties Limited 11841436 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is investment property rental. Digita Accounts Production Advanced 6.30.9574.0 true 11841436 2022-12-01 2023-11-30 11841436 2023-11-30 11841436 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11841436 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11841436 bus:Micro-entities 2022-12-01 2023-11-30 11841436 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11841436 bus:FilletedAccounts 2022-12-01 2023-11-30 11841436 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11841436 bus:RegisteredOffice 2022-12-01 2023-11-30 11841436 bus:Director1 2022-12-01 2023-11-30 11841436 bus:Director2 2022-12-01 2023-11-30 11841436 bus:Director3 2022-12-01 2023-11-30 11841436 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11841436 countries:UnitedKingdom 2022-12-01 2023-11-30 11841436 2021-12-01 2022-11-30 11841436 2022-11-30 11841436 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11841436 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11841436

WRG Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

WRG Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WRG Properties Limited

Company Information

Directors

Mrs Carol Gibson

Mr Daniel Gibson

Mr William Gibson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

WRG Properties Limited

(Registration number: 11841436)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

229,628

234,514

Current assets

503,303

530,973

Prepayments and accrued income

170

-

Creditors: Amounts falling due within one year

(10,805)

(774)

Net current assets

492,668

530,199

Total assets less current liabilities

722,296

764,713

Creditors: Amounts falling due after more than one year

(764,188)

(794,188)

Accruals and deferred income

(900)

(900)

 

(42,792)

(30,375)

Capital and reserves

(42,792)

(30,375)

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 30 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 directors) during the year, was 1 (2022 - 1).

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.

Directors' 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 directors acknowledge their 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.

 

WRG Properties Limited

(Registration number: 11841436)
Balance Sheet as at 30 November 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mrs Carol Gibson
Director