Registered number
11509542
WREXHAM OFF LICENSE LTD
Filleted Accounts
31 August 2023
WREXHAM OFF LICENSE LTD
Registered number: 11509542
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 30,644 25,805
Current assets
Stocks 32,156 42,173
Debtors 4 - 925
Cash at bank and in hand 24,003 28,530
56,159 71,628
Creditors: amounts falling due within one year 5 (13,177) (43,131)
Net current assets 42,982 28,497
Net assets 73,626 54,302
Capital and reserves
Called up share capital 100 100
Profit and loss account 73,526 54,202
Shareholder's funds 73,626 54,302
Number Number
Average number of employees 5 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aleksandra Kotusiewicz
Director
Approved by the board on 8 March 2024
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