Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03129955 Mr R T Matthews Mr A R Cadwallader Mr A R Cadwallader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03129955 2023-06-30 03129955 2024-06-30 03129955 2023-07-01 2024-06-30 03129955 frs-core:CurrentFinancialInstruments 2024-06-30 03129955 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03129955 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03129955 frs-bus:Micro-entities 2023-07-01 2024-06-30 03129955 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03129955 frs-bus:Director1 2023-07-01 2024-06-30 03129955 frs-bus:Director1 2023-06-30 03129955 frs-bus:Director1 2024-06-30 03129955 frs-bus:Director2 2023-07-01 2024-06-30 03129955 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03129955 2022-06-30 03129955 2023-06-30 03129955 2022-07-01 2023-06-30 03129955 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03129955
Wrexham Brick Cutting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 03129955
2024 2023
£ £
Current assets 12,579 77,076
Creditors: Amounts Falling Due Within One Year (1,917 ) (1,848 )
NET CURRENT ASSETS 10,662 75,228
TOTAL ASSETS LESS CURRENT LIABILITIES 10,662 75,228
Accruals and deferred income (600 ) (1,200 )
NET ASSETS 10,062 74,028
CAPITAL AND RESERVES 10,062 74,028

Notes

1. General Information
Wrexham Brick Cutting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03129955 . The registered office is 111 Sharon Way, Hednesford, Staffordshire, WS12 2NN.  The company is to be wound up as soon as its affairs to 30 June 2024 have been finalised.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr R T Matthews (155 ) 450 - - 295
The above loan was repaid on 16 October 2024.
4. Related Party Transactions
Investments, standing at £30,000, included in current assets at 30 June 2023 were sold on 30 October 2023 to a director at cost.
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For the year ending 30 June 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr R T Matthews
Director
18th November 2024