THE WREN PRESS LTD

Company Registration Number:
07254572 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE WREN PRESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

THE WREN PRESS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 40,906 21,598
Investments:   0 0
Total fixed assets: 40,906 21,598
Current assets
Stocks: 21,697 20,395
Debtors:   93,493 126,183
Cash at bank and in hand: 10,080 16,820
Investments:   0 0
Total current assets: 125,270 163,398
Creditors: amounts falling due within one year:   (30,056) (31,431)
Net current assets (liabilities): 95,214 131,967
Total assets less current liabilities: 136,120 153,565
Creditors: amounts falling due after more than one year:   (601,583) (631,897)
Provision for liabilities: 0 0
Total net assets (liabilities): (465,463) (478,332)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (465,563) (478,432)
Shareholders funds: (465,463) (478,332)

The notes form part of these financial statements

THE WREN PRESS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Elgin D Loane
Status: Director

The notes form part of these financial statements

THE WREN PRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets , less their estimated residual value , over their expected useful lives on the following annual basis: Freehold properties 2% on straight-line basis Leasehold properties 10% or over the lease term Plant and Machinery 25% reducing balance Website 20% reducing balance Goodwill 10% reducing balance

THE WREN PRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

THE WREN PRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 112,991
Additions 23,276
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 136,267
Depreciation
At 01 January 2023 91,393
Charge for year 3,968
On disposals 0
Other adjustments 0
At 31 December 2023 95,361
Net book value
At 31 December 2023 40,906
At 31 December 2022 21,598