2022-11-01 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 08634728 bus:AbridgedAccounts 2022-11-01 2023-10-31 08634728 bus:FRS102 2022-11-01 2023-10-31 08634728 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08634728 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08634728 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08634728 2022-11-01 2023-10-31 08634728 2023-10-31 08634728 bus:RegisteredOffice 2022-11-01 2023-10-31 08634728 core:WithinOneYear 2023-10-31 08634728 core:AfterOneYear 2023-10-31 08634728 2021-11-01 08634728 bus:Director1 2022-11-01 2023-10-31 08634728 bus:Director1 2023-10-31 08634728 bus:Director1 2021-11-01 2022-10-31 08634728 bus:Director2 2022-11-01 2023-10-31 08634728 bus:Director2 2023-10-31 08634728 bus:Director2 2021-11-01 2022-10-31 08634728 bus:Director3 2022-11-01 2023-10-31 08634728 bus:Director3 2023-10-31 08634728 bus:Director3 2021-11-01 2022-10-31 08634728 bus:CompanySecretary1 2022-11-01 2023-10-31 08634728 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 08634728 2021-11-01 2022-10-31 08634728 2022-10-31 08634728 core:WithinOneYear 2022-10-31 08634728 core:AfterOneYear 2022-10-31 08634728 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 08634728 core:PlantMachinery 2022-11-01 2023-10-31 08634728 core:PlantMachinery 2023-10-31 08634728 core:PlantMachinery 2022-10-31 08634728 core:MotorVehicles 2022-11-01 2023-10-31 08634728 core:MotorVehicles 2023-10-31 08634728 core:MotorVehicles 2022-10-31 08634728 core:ComputerEquipment 2022-11-01 2023-10-31 08634728 core:ComputerEquipment 2023-10-31 08634728 core:ComputerEquipment 2022-10-31 08634728 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 08634728 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 08634728 core:Goodwill 2022-11-01 2023-10-31 08634728 core:Goodwill 2023-10-31 08634728 core:Goodwill 2022-10-31 08634728 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 08634728 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 08634728 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 08634728 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 08634728 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 08634728 core:Non-currentFinancialInstruments 2023-10-31 08634728 core:Non-currentFinancialInstruments 2022-10-31 08634728 core:ShareCapital 2023-10-31 08634728 core:ShareCapital 2022-10-31 08634728 core:RetainedEarningsAccumulatedLosses 2023-10-31 08634728 core:RetainedEarningsAccumulatedLosses 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08634728
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

WREN PACKAGING LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Intangible fixed assets 2 426,047    2,047 
Tangible fixed assets 3 527,021    564,537 
953,068    566,584 
 
Current assets
Inventories 184,139    357,024 
Debtors 892,895    1,370,884 
Cash at bank and in hand 39,472    104,220 
1,116,506    1,832,128 
Creditors: amount falling due within one year (1,132,365)   (1,451,785)
Net current assets (15,859)   380,343 
 
Total assets less current liabilities 937,209    946,927 
Creditors: amount falling due after more than one year (280,579)   (326,632)
Provisions for liabilities (4,445)   (4,534)
Net assets 652,185    615,761 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 652,183    615,759 
Shareholders fund 652,185    615,761 
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
David John Arthurton
Director

Date approved: 30 August 2024
1
Statutory Information
WREN PACKAGING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08634728, registration address Harrier House Aviation Way, Southend Airport, Southend-On-Sea, SS2 6UN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 November 2022 10,000    10,000 
Additions 425,000    425,000 
Disposals  
At 31 October 2023 435,000    435,000 
Amortisation
At 01 November 2022 7,953    7,953 
Charge for year 1,000    1,000 
On disposals  
At 31 October 2023 8,953    8,953 
Net book values
At 31 October 2023 426,047    426,047 
At 31 October 2022 2,047    2,047 

3.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor vehicles   Computer equipment   Total
  £   £   £   £
At 01 November 2022 707,159    1,613    72,458    781,230 
Additions 25,000      6,180    31,180 
Disposals      
At 31 October 2023 732,159    1,613    78,638    812,410 
Depreciation
At 01 November 2022 168,550    269    47,874    216,693 
Charge for year 49,501    538    18,657    68,696 
On disposals      
At 31 October 2023 218,051    807    66,531    285,389 
Net book values
Closing balance as at 31 October 2023 514,108    806    12,107    527,021 
Opening balance as at 01 November 2022 538,609    1,344    24,584    564,537 

4.

Average number of employees

Average number of employees during the year was 22  (2022: 22).
2