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Registered Number: 11642692
England and Wales

 

 

 

WIRRAL ESTATE AGENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 30 April 2024
 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,518    3,213 
2,518    3,213 
Current assets      
Debtors 4 5,039    16,989 
Cash at bank and in hand 4,259    24,678 
9,298    41,667 
Creditors: amount falling due within one year 5 (70,399)   (91,317)
Net current assets (61,101)   (49,650)
 
Total assets less current liabilities (58,583)   (46,437)
Net assets (58,583)   (46,437)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (58,683)   (46,537)
Shareholders' funds (58,583)   (46,437)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


-------------------------------
S A Quayle
Director
1
General Information
Wirral Estate Agents Ltd is a private company, limited by shares, registered in England and Wales, registration number 11642692, registration address 72 Wallasey Road, Wallasey, Merseyside, CH44 2AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The company ceased to trade on 30 April 2024.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 4,854    189    5,043 
Additions    
Disposals    
At 30 April 2024 4,854    189    5,043 
Depreciation
At 01 November 2022 1,682    148    1,830 
Charge for period 677    18    695 
On disposals    
At 30 April 2024 2,359    166    2,525 
Net book values
Closing balance as at 30 April 2024 2,495    23    2,518 
Opening balance as at 01 November 2022 3,172    41    3,213 


4.

Debtors: amounts falling due within one year

2024
£
  2022
£
Prepayments & Accrued Income 2,000    16,950 
Directors' Current Accounts 3,039    39 
5,039    16,989 

5.

Creditors: amount falling due within one year

2024
£
  2022
£
Accrued Expenses 900    1,316 
Other Creditors 69,499    90,001 
70,399    91,317 

6.

Director’s loan

Directors' Loan Accounts

Particulars   Current
£
  2022
£
Balance as at 01 November 2022 39  (52)
Advance 3,000  91 
Balance as at 30 April 2024 3,039  39 
This advance is unsecured, interest free and with no formal repayment schedule.
2