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WJR INSOLVENCY LIMITED

Registered Number
12831478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

WJR INSOLVENCY LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

RICE, Harry William James

Registered Address

11 Chestnut Avenue
Crosby
Liverpool
L23 2SY

Registered Number

12831478 (England and Wales)
WJR INSOLVENCY LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-3,419
Cash at bank and on hand9,83812,774
9,83816,193
Creditors amounts falling due within one year(3,946)(15,963)
Net current assets (liabilities)5,892230
Total assets less current liabilities5,892230
Net assets5,892230
Capital and reserves
Called up share capital11
Profit and loss account5,891229
Shareholders' funds5,892230
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
RICE, Harry William James
Director
Registered Company No. 12831478
WJR INSOLVENCY LIMITED
Notes to the Financial Statements
for the year ended 31 August 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RICE, Harry William James(3,418)4,3120894
(3,418)4,3120894
This loan is interest free and repayable on demand.