Wray House Ltd 30/04/2021 iXBRL

Wray House Ltd 30/04/2021 iXBRL

WRAY HOUSE LTD - Company Information

Print Friendly Version

0 30/04/2021 2021-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11327301 2020-05-01 2021-04-30 11327301 2021-04-30 11327301 2020-04-30 11327301 bus:RegisteredOffice 2020-05-01 2021-04-30 11327301 bus:LeadAgentIfApplicable 2020-05-01 2021-04-30 11327301 bus:Director1 2020-05-01 2021-04-30 11327301 core:WithinOneYear 2021-04-30 11327301 core:WithinOneYear 2020-04-30 11327301 bus:Micro-entities 2020-05-01 2021-04-30 11327301 bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 11327301 bus:FullAccounts 2020-05-01 2021-04-30 11327301 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-05-01 2021-04-30 11327301 bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
Company registration number: 11327301
Wray House Ltd
Unaudited filleted financial statements
30 April 2021
Wray House Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Wray House Ltd
Directors and other information
Director Mr M P Croucher
Company number 11327301
Registered office Wray House
48 Southleigh Road
Havant
Hants
PO9 2QH
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Wray House Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Wray House Ltd
Year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wray House Ltd for the year ended 30 April 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Wray House Ltd, as a body, in accordance with the terms of our engagement letter dated 6 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Wray House Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wray House Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Wray House Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wray House Ltd. You consider that Wray House Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wray House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
31 January 2020
Wray House Ltd
Statement of financial position
30 April 2021
2021 2020
£ £
Current assets 187,241 129,743
Creditors: amounts falling due within one year ( 16,350) ( 13,405)
_______ _______
Net current assets 170,891 116,338
_______ _______
Total assets less current liabilities 170,891 116,338
_______ _______
Net assets 170,891 116,338
_______ _______
Capital and reserves 170,891 116,338
_______ _______
Wray House Ltd
Year ended 30 April 2021
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2022 , and are signed on behalf of the board by:
Mr M P Croucher
Director
Company registration number: 11327301
The company is a private company limited by shares, registered in England & Wales.