AR Wollacott Property Ltd 13121029 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Buying, selling and letting of property Digita Accounts Production Advanced 6.30.9574.0 true 13121029 2023-02-01 2024-01-31 13121029 2024-01-31 13121029 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13121029 bus:Micro-entities 2023-02-01 2024-01-31 13121029 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13121029 bus:FilletedAccounts 2023-02-01 2024-01-31 13121029 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13121029 bus:RegisteredOffice 2023-02-01 2024-01-31 13121029 bus:Director1 2023-02-01 2024-01-31 13121029 bus:Director2 2023-02-01 2024-01-31 13121029 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13121029 countries:EnglandWales 2023-02-01 2024-01-31 13121029 2022-02-01 2023-01-31 13121029 2023-01-31 13121029 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13121029

AR Wollacott Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

AR Wollacott Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AR Wollacott Property Ltd

Company Information

Directors

Mr Ryan Wollacott

Mr Adam Wollacott

Registered office

25 Skylark Rise
Whittington
Worcester
Worcestershire
WR5 1TA

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

AR Wollacott Property Ltd

(Registration number: 13121029)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

545,549

200,936

Current assets

26,359

232,121

Total assets less current liabilities

571,908

433,057

Creditors: Amounts falling due after more than one year

(573,865)

(433,865)

 

(1,957)

(808)

Capital and reserves

(1,957)

(808)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Skylark Rise
Whittington
Worcester
Worcestershire
WR5 1TA
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 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.

 

AR Wollacott Property Ltd

(Registration number: 13121029)
Balance Sheet as at 31 January 2024

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 24 October 2024 and signed on its behalf by:
 

.........................................
Mr Ryan Wollacott
Director

.........................................
Mr Adam Wollacott
Director