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REGISTERED NUMBER: 11060666 (England and Wales)















WOLF ROCK PROPERTY LIMITED

Unaudited Financial Statements for the Year Ended 30 November 2023






WOLF ROCK PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11060666)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2 to 3

Report of the Accountants 4

WOLF ROCK PROPERTY LIMITED (BY SHARES)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms T M Bladon





REGISTERED OFFICE: Flat 8
Hayden Place
213 St. Marychurch Road
Torquay
Devon
TQ1 3JT





REGISTERED NUMBER: 11060666 (England and Wales)





ACCOUNTANTS: Jassal and Company
Chartered Accountants and Registered Auditors
Unit 2 Hatherton Court
21 Hatherton Street
Walsall
West Midlands
WS4 2LA

WOLF ROCK PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11060666)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 375,891 375,891

CURRENT ASSETS 15,572 16,494

CREDITORS
Amounts falling due within one year (298,839 ) (222,336 )
NET CURRENT LIABILITIES (283,267 ) (205,842 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,624

170,049

CREDITORS
Amounts falling due after more than one
year

98,407

172,413
NET LIABILITIES (5,783 ) (2,364 )

CAPITAL AND RESERVES (5,783 ) (2,364 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Ms T M Bladon
Balance outstanding at start of year 196,105 43,673
Amounts advanced 89,084 152,432
Amounts repaid (329 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 284,860 196,105



WOLF ROCK PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11060666)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Ms T M Bladon - Director


WOLF ROCK PROPERTY LIMITED (BY SHARES)

Report of the Accountants to the Director of
Wolf Rock Property Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Jassal and Company
Chartered Accountants and Registered Auditors
Unit 2 Hatherton Court
21 Hatherton Street
Walsall
West Midlands
WS4 2LA


28 August 2024