IRIS Accounts Production v24.1.9.2 12729211 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127292112023-03-31127292112024-03-31127292112023-04-012024-03-31127292112022-03-31127292112022-04-012023-03-31127292112023-03-3112729211ns15:EnglandWales2023-04-012024-03-3112729211ns14:PoundSterling2023-04-012024-03-3112729211ns10:Director12023-04-012024-03-3112729211ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112729211ns10:Micro-entities2023-04-012024-03-3112729211ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112729211ns10:FullAccounts2023-04-012024-03-3112729211ns5:CurrentFinancialInstruments2024-03-3112729211ns5:CurrentFinancialInstruments2023-03-3112729211ns5:Non-currentFinancialInstruments2024-03-3112729211ns5:Non-currentFinancialInstruments2023-03-3112729211ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 12729211 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Wrach Mor Properties Limited

Wrach Mor Properties Limited (Registered number: 12729211)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


Wrach Mor Properties Limited (Registered number: 12729211)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £   
FIXED ASSETS 1,229,717 1,239,624

CURRENT ASSETS 205 540

CREDITORS
Amounts falling due within one year (494,316 ) (515,065 )
NET CURRENT LIABILITIES (494,111 ) (514,525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

735,606

725,099

CREDITORS
Amounts falling due after more than one year (700,000 ) (700,000 )
NET ASSETS 35,606 25,099

CAPITAL AND RESERVES 35,606 25,099

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wrach Mor Properties Limited 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: 12729211

Registered office: 5 Willow Walk
Cowbridge
Vale of Glamorgan
CF71 7EE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included under creditors in both one year and after year is a balance due to the shareholders. This balance totals £1,197,747 (2022: £896,651)



Wrach Mor Properties Limited (Registered number: 12729211)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 7 September 2024 and were signed by:





Mrs P K Greedy - Director