WREN & FRASER LIMITED

Company Registration Number:
SC595817 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WREN & FRASER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WREN & FRASER LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Stephen Bates
Michael Mone
Registered office: 5
Redwood Crescent
East Kilbride
Glasgow
GB-SCT
G74 5PA
Company Registration Number: SC595817 (Scotland)

WREN & FRASER LIMITED

Balance sheet

As at 30 November 2023


2023
£
18 months to
30 Nov 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 35,030 58,379
Current assets: 434,635 344,572
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 58,645 ) ( 53,067 )
Net current assets (liabilities): 375,990 291,505
Total assets less current liabilities: 411,020 349,884
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,275 ) ( 36,666 )
Total net assets (liabilities): 399,745 313,218
Capital and reserves: 399,745 313,218

WREN & FRASER LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bates
Status: Director

Name: Michael Mone
Status: Director

The notes form part of these financial statements

WREN & FRASER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

WREN & FRASER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No