0 false false false false false false false false false false true false false false false false true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12438055 2023-03-01 2024-02-29 12438055 2024-02-29 12438055 2023-02-28 12438055 2022-03-01 2023-02-28 12438055 2023-02-28 12438055 2022-02-28 12438055 bus:Director1 2023-03-01 2024-02-29 12438055 core:WithinOneYear 2024-02-29 12438055 core:WithinOneYear 2023-02-28 12438055 core:AfterOneYear 2024-02-29 12438055 core:AfterOneYear 2023-02-28 12438055 bus:Micro-entities 2023-03-01 2024-02-29 12438055 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12438055 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12438055 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12438055 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 12438055
James Wren Ltd
Filleted Unaudited Financial Statements
29 February 2024
James Wren Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
458,603
458,603
---------
---------
Current assets
10,433
8,731
Creditors: amounts falling due within one year
199,601
7,362
---------
---------
Net current (liabilities)/assets
( 189,168)
1,369
---------
---------
Total assets less current liabilities
269,435
459,972
Creditors: amounts falling due after more than one year
243,958
447,232
---------
---------
25,477
12,740
---------
---------
Capital and reserves
25,477
12,740
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
Other than as disclosed in long term creditors, there are no further transaction requiring further disclosure. At the balance sheet date, the amount due to the director was £215,575.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 8 April 2024 , and are signed on behalf of the board by:
James David Wren
Director
Company registration number: 12438055
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.