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REGISTERED NUMBER: 06313826 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

WIRKSWORTH PROPERTY LTD

WIRKSWORTH PROPERTY LTD (BY SHARES) (REGISTERED NUMBER: 06313826)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2024




Page

Company Information 1

Balance Sheet 2


WIRKSWORTH PROPERTY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 July 2024







DIRECTOR: Mrs D E Biggs





SECRETARY: L E Biggs





REGISTERED OFFICE: Brookwood
Wash Green
Wirksworth
Matlock
Derbyshire
DE4 4FD





REGISTERED NUMBER: 06313826 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

WIRKSWORTH PROPERTY LTD (BY SHARES) (REGISTERED NUMBER: 06313826)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 316,273 316,346

CURRENT ASSETS 3,762 2,088

CREDITORS
Amounts falling due within one year (165,504 ) (164,789 )
NET CURRENT LIABILITIES (161,742 ) (162,701 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,531

153,645

CREDITORS
Amounts falling due after more than one
year

(52,015

)

(58,087

)
NET ASSETS 102,516 95,558

CAPITAL AND RESERVES 102,516 95,558

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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

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

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WIRKSWORTH PROPERTY LTD (BY SHARES) (REGISTERED NUMBER: 06313826)

BALANCE SHEET - continued
31 July 2024



The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Mrs D E Biggs - Director