1 July 2023 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP096543812023-07-012024-06-30096543812024-06-30096543812023-06-3009654381core:WithinOneYear2024-06-3009654381core:WithinOneYear2023-06-3009654381core:ShareCapital2024-06-3009654381core:ShareCapital2023-06-3009654381bus:Director12023-07-012024-06-3009654381bus:RegisteredOffice2023-07-012024-06-30096543812022-07-012023-06-300965438112023-07-012024-06-3009654381countries:EnglandWales2023-07-012024-06-3009654381bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009654381bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009654381bus:SmallEntities2023-07-012024-06-3009654381bus:FullAccounts2023-07-012024-06-30
Company registration number:
09654381
WRAGG AUTOS LIMITED
Unaudited Filleted Financial Statements for the year ended
30 June 2024
WRAGG AUTOS LIMITED
Statement of Financial Position
30 June 2024
20242023
Note££
Current assets    
Debtors 5
16,851
 
11,360
 
Cash at bank and in hand -  
1,190
 
16,851
 
12,550
 
Creditors: amounts falling due within one year 6
(16,850
)
(12,549
)
Net current assets
1
 
1
 
Total assets less current liabilities 1   1  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account -   -  
Shareholders funds
1
 
1
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
1 April 2025
, and are signed on behalf of the board by:
Mr P Wragg
Director
Company registration number:
09654381
WRAGG AUTOS LIMITED
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

5 Debtors

20242023
££
Other debtors
16,851
 
11,360
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
16,850
 
12,549
 

7 Director's advances, credit and guarantees

During the financial year Wragg Autos Ltd made an unsecured interest free loan to Mr P Wragg. The sum of the loan at the reporting period was £17,161. The loan is repayable on demand and in full. The value of the loan at the reporting date was £17,161.