IRIS Accounts Production v23.3.0.418 08113150 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081131502022-06-30081131502023-06-30081131502022-07-012023-06-30081131502021-06-30081131502021-07-012022-06-30081131502022-06-3008113150ns10:Originalns15:EnglandWales2022-07-012023-06-3008113150ns14:PoundSterlingns10:Original2022-07-012023-06-3008113150ns10:Originalns10:Director12022-07-012023-06-3008113150ns10:Original2022-07-012023-06-3008113150ns10:Original2023-06-3008113150ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008113150ns10:Originalns10:Micro-entities2022-07-012023-06-3008113150ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008113150ns10:Originalns10:FullAccounts2022-07-012023-06-3008113150ns10:Originalns10:RegisteredOffice2022-07-012023-06-3008113150ns10:Original2022-06-3008113150ns10:Originalns5:CurrentFinancialInstruments2023-06-3008113150ns10:Originalns5:CurrentFinancialInstruments2022-06-3008113150ns10:Original2021-07-012022-06-3008113150ns10:Original1ns10:Director12022-06-3008113150ns10:Original1ns10:Director12021-06-3008113150ns10:Original1ns10:Director12022-07-012023-06-3008113150ns10:Original1ns10:Director12021-07-012022-06-3008113150ns10:Original1ns10:Director12023-06-3008113150ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 08113150 (England and Wales)










WREKIN CONCRETE PRODUCTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






WREKIN CONCRETE PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 08113150)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


WREKIN CONCRETE PRODUCTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J Trumper





REGISTERED OFFICE: Unit A2
Hortonwood 10
Telford
Shropshire
TF1 7ES





REGISTERED NUMBER: 08113150 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

WREKIN CONCRETE PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 08113150)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,980 16,507

CURRENT ASSETS 99,753 85,347

CREDITORS
Amounts falling due within one year (52,384 ) (32,103 )
NET CURRENT ASSETS 47,369 53,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,349

69,751

CAPITAL AND RESERVES 60,349 69,751

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
J Trumper
Balance outstanding at start of year 30,000 -
Amounts advanced 31,710 30,000
Amounts repaid (52,233 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,477 30,000

3. OFF-BALANCE SHEET ARRANGEMENTS

Total financial commitments which are not listed on the balance sheet amount to £4,875 (2022 £4,875)



WREKIN CONCRETE PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 08113150)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





J Trumper - Director