WRR Leisure Limited - Period Ending 2020-06-30

WRR Leisure Limited - Period Ending 2020-06-30


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Registration number: 07409834

WRR Leisure Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

WRR Leisure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WRR Leisure Limited

Company Information

Directors

Mr Michael Frederick Urry

Mrs Dawn Elizabeth Urry

Registered office

4 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL

Accountants

Orchard House Accountancy Limited
4 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL

 

WRR Leisure Limited

(Registration number: 07409834)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

24,811

33,966

Current assets

108,442

88,408

Prepayments and accrued income

3,652

700

Creditors: Amounts falling due within one year

(83,290)

(106,135)

Net current assets/(liabilities)

28,804

(17,027)

Total assets less current liabilities

53,615

16,939

Creditors: Amounts falling due after more than one year

(49,285)

(3,919)

Accruals and deferred income

(4,273)

(4,040)

 

57

8,980

Capital and reserves

57

8,980

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL
England

These financial statements were authorised for issue by the Board on 23 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

 

WRR Leisure Limited

(Registration number: 07409834)
Balance Sheet as at 30 June 2020

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2019

51,997

23,820

75,817

Additions

6,727

-

6,727

At 30 June 2020

58,724

23,820

82,544

Depreciation

At 1 July 2019

37,839

14,012

51,851

Charge for the year

6,118

4,764

10,882

At 30 June 2020

43,957

18,776

62,733

Carrying amount

At 30 June 2020

14,767

5,044

19,811

At 30 June 2019

14,158

9,808

23,966

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 February 2021 and signed on its behalf by:
 

.........................................

Mr Michael Frederick Urry
Director