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WURVS LTD

Registered Number
13382685
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

WURVS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

WORTHINGTON, Lewis

Registered Address

7 Manhattan Gardens
Great Sankey
Warrington
WA5 8GS

Registered Number

13382685 (England and Wales)
WURVS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3115,000115,000
115,000115,000
Current assets
Debtors-6
Cash at bank and on hand6031,050
6031,056
Creditors amounts falling due within one year4(780)(780)
Net current assets (liabilities)(177)276
Total assets less current liabilities114,823115,276
Creditors amounts falling due after one year5(113,550)(115,300)
Net assets1,273(24)
Capital and reserves
Called up share capital22
Profit and loss account1,271(26)
Shareholders' funds61,273(24)
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
WORTHINGTON, Lewis
Director
Registered Company No. 13382685
WURVS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 June 23115,000
At 31 May 24115,000
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income780780
Total780780
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts87,18287,182
Other creditors26,36828,118
Total113,550115,300
6.Fair value reserve

£
Fair value reserve at 01 June 2318,903
At 31 May 2418,903