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Company Registration No. 13057549 (England and Wales)
Wra Property Services Limited Unaudited accounts for the year ended 31 December 2023
Wra Property Services Limited Unaudited accounts Contents
Page
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Wra Property Services Limited Company Information for the year ended 31 December 2023
Director
Saiqa Salim
Company Number
13057549 (England and Wales)
Registered Office
Yew Tree Business Hub 153 Yew Tree Lane Yardley Birmingham West Midlands B26 1AY England
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Wra Property Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
226,385 
226,385 
Current assets
Debtors
217 
217 
Cash at bank and in hand
(16)
1,756 
201 
1,973 
Creditors: amounts falling due within one year
(73,877)
(68,129)
Net current liabilities
(73,676)
(66,156)
Total assets less current liabilities
152,709 
160,229 
Creditors: amounts falling due after more than one year
(121,238)
(121,238)
Provisions for liabilities
Deferred tax
(3,990)
(3,990)
Net assets
27,481 
35,001 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
17,010 
17,010 
Profit and loss account
10,470 
17,990 
Shareholders' funds
27,481 
35,001 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Saiqa Salim Director Company Registration No. 13057549
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Wra Property Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Wra Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13057549. The registered office is Yew Tree Business Hub, 153 Yew Tree Lane, Yardley, Birmingham, West Midlands, B26 1AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
226,385 
At 31 December 2023
226,385 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
217 
217 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,660 
8,660 
Taxes and social security
4,021 
4,021 
Other creditors
55,448 
55,448 
Loans from directors
5,748 
- 
73,877 
68,129 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
121,238 
121,238 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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