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REGISTERED NUMBER: 02129401 (England and Wales)















WRAWBY SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 31 May 2024






WRAWBY SERVICES LIMITED (Registered number: 02129401)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WRAWBY SERVICES LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A Heron





REGISTERED OFFICE: 8a Hillside Works
Whitehall Road
Cleckheaton
West Yorkshire
BD19 4DN





REGISTERED NUMBER: 02129401 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

WRAWBY SERVICES LIMITED (Registered number: 02129401)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 526,508 577,824

CURRENT ASSETS
Stocks 52,000 74,000
Debtors 5 751,095 697,900
Cash at bank and in hand 106,267 81,188
909,362 853,088
CREDITORS
Amounts falling due within one year 6 56,068 84,663
NET CURRENT ASSETS 853,294 768,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,379,802

1,346,249

CREDITORS
Amounts falling due after more than one
year

7

(17,500

)

(34,167

)

PROVISIONS FOR LIABILITIES (107,436 ) (88,456 )
NET ASSETS 1,254,866 1,223,626

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,254,766 1,223,526
SHAREHOLDERS' FUNDS 1,254,866 1,223,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WRAWBY SERVICES LIMITED (Registered number: 02129401)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





A Heron - Director


WRAWBY SERVICES LIMITED (Registered number: 02129401)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

WRAWBY SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

WRAWBY SERVICES LIMITED (Registered number: 02129401)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 June 2023 72,240 386,566 585 1,792,927 2,252,318
Additions - 93,657 - - 93,657
At 31 May 2024 72,240 480,223 585 1,792,927 2,345,975
DEPRECIATION
At 1 June 2023 26,669 135,988 584 1,511,253 1,674,494
Charge for year 784 73,770 - 70,419 144,973
At 31 May 2024 27,453 209,758 584 1,581,672 1,819,467
NET BOOK VALUE
At 31 May 2024 44,787 270,465 1 211,255 526,508
At 31 May 2023 45,571 250,578 1 281,674 577,824

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 354,674 369,173
Other debtors 396,421 328,727
751,095 697,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 16,159 51,010
Taxation 39,909 33,653
56,068 84,663

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 17,500 34,167

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,500 34,167

8. ULTIMATE CONTROLLING PARTY

The company was controlled by A Heron by virtue of the fact he owns 100% of the issued share capital of the parent company Macmae Holdings Limited.