REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
WRV SERVICES LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
WRV SERVICES LTD |
WRV SERVICES LTD (REGISTERED NUMBER: 11994197) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2023 |
Page |
Balance Sheet | 1 |
WRV SERVICES LTD (REGISTERED NUMBER: 11994197) |
BALANCE SHEET |
31 December 2023 |
31.12.23 | 31.12.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
WRV Services Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
All monetary values stated within these financial statements are rounded to the nearest £. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
WRV SERVICES LTD (REGISTERED NUMBER: 11994197) |
BALANCE SHEET - continued |
31 December 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022: |
31.12.23 | 31.12.22 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
In circumstances where a director's loan account were to be overdrawn, there would neither be an interest charge made by the company nor a defined repayment period. However, any such loans are unsecured and are repayable on demand. |
4. | SECURED DEBTS |
The bank borrowings of the company's subsidiary, White Rose Visas Ltd, are secured by way of a legal mortgage charged against the parent company's land & buildings at 101 Wilkinson Street, Sheffield. |
At the balance sheet date, the net assets of the of the company's subsidiary, White Rose Visas Ltd amounted to £400,926 (£206,681 at 31 December 2022) after taking account of bank borrowings of £153,531, (£228,343 at 31 December 2022). |
WRV SERVICES LTD (REGISTERED NUMBER: 11994197) |
BALANCE SHEET - continued |
31 December 2023 |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |