Registered number
11766390
WRS GROUP LTD
Filleted Accounts
31 January 2024
WRS GROUP LTD
Registered number: 11766390
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,734 2,040
Current assets 3,305 3,685
Creditors: amounts falling due within one year (13,579) (8,524)
Net current liabilities (10,274) (4,839)
Total assets less current liabilities (8,540) (2,799)
Creditors: amounts falling due after more than one year (3,700) (6,760)
Net liabilities (12,240) (9,559)
Capital and reserves (12,240) (9,559)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Cockleton Lane, Cowes, England, PO31 8JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P J McCarthy
Director
Approved by the board on 30 October 2024
WRS GROUP LTD 11766390 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr P J McCarthy No description of principal activity 11766390 2022-02-01 2023-01-31 11766390 core:WithinOneYear 2023-01-31 11766390 core:AfterOneYear 2023-01-31 11766390 2023-02-01 2024-01-31 11766390 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766390 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11766390 countries:England 2023-02-01 2024-01-31 11766390 bus:Director40 2023-02-01 2024-01-31 11766390 bus:Micro-entities 2023-02-01 2024-01-31 11766390 bus:FilletedAccounts 2023-02-01 2024-01-31 11766390 2024-01-31 11766390 core:WithinOneYear 2024-01-31 11766390 core:AfterOneYear 2024-01-31 11766390 2023-01-31 iso4217:GBP xbrli:pure