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REGISTERED NUMBER: 11994197 (England and Wales)















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 235,767 235,767

CURRENT ASSETS 321,012 67,012

CREDITORS
Amounts falling due within one year (511,079 ) (265,861 )
NET CURRENT LIABILITIES (190,067 ) (198,849 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,700

36,918

CAPITAL AND RESERVES 45,700 36,918

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WRV Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11994197

Registered office: 101 Wilkinson Street
Sheffield
United Kingdom
S10 2GJ

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 2 (2022 - 2 ) .

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
£    £   
Mrs K Day
Balance outstanding at start of year 24,988 24,988
Amounts advanced 2,330 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,318 24,988

Dr M Day
Balance outstanding at start of year 25,089 25,089
Amounts advanced 2,330 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,419 25,089

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





Dr M Day - Director