WRESSELL'S LIMITED

Company Registration Number:
04721813 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WRESSELL'S LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

WRESSELL'S LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,876 31,769
Investments: 4 108,086 108,086
Total fixed assets: 153,962 139,855
Current assets
Stocks: 1,000 6,000
Debtors:   85,149 51,595
Cash at bank and in hand: 420,848 310,885
Total current assets: 506,997 368,480
Creditors: amounts falling due within one year:   (165,938) (107,263)
Net current assets (liabilities): 341,059 261,217
Total assets less current liabilities: 495,021 401,072
Creditors: amounts falling due after more than one year:   (10,963) (20,370)
Total net assets (liabilities): 484,058 380,702
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 483,958 380,602
Shareholders funds: 484,058 380,702

The notes form part of these financial statements

WRESSELL'S LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 28 January 2025
and signed on behalf of the board by:

Name: W Wressell
Status: Director

The notes form part of these financial statements

WRESSELL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20% reducing balance Motor vehicles 20% reducing balance Fixtures & fittings 20% reducing balance Computer equipment 20% reducing balance

WRESSELL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

WRESSELL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 86,181
Additions 28,012
At 30 April 2024 114,193
Depreciation
At 01 May 2023 54,412
Charge for year 13,905
At 30 April 2024 68,317
Net book value
At 30 April 2024 45,876
At 30 April 2023 31,769

WRESSELL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Investment property is included at market fair value. Gains are recognised in the income statement.