WREN & CO RESIDENTIAL LTD

Company Registration Number:
13837600 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WREN & CO RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WREN & CO RESIDENTIAL LTD

Company Information

for the Period Ended 30 April 2024




Director: Taras V Khimey
S S Sagbasan Vargas
Registered office: 1 College Yard
Winchester Avenue
London
GBR
NW6 7UA
Company Registration Number: 13837600 (England and Wales)

WREN & CO RESIDENTIAL LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
16 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 8,892 5,722
Cash at bank and in hand: 48,536 95,576
Total current assets: 57,428 101,298
Creditors: amounts falling due within one year: 6 ( 11,442 ) ( 24,443 )
Net current assets (liabilities): 45,986 76,855
Total assets less current liabilities: 45,986 76,855
Total net assets (liabilities): 45,986 76,855

The notes form part of these financial statements

WREN & CO RESIDENTIAL LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
16 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,886 76,755
Shareholders funds: 45,986 76,855

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.

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

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Taras V Khimey
Status: Director

Name: S S Sagbasan Vargas
Status: Director

The notes form part of these financial statements

WREN & CO RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WREN & CO RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    16 months to
    30 Apr 2023
    Average number of employees during the period 2 2

WREN & CO RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WREN & CO RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£
16 months to
30 Apr 2023
£
Dividends paid 50,000 67,000

WREN & CO RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£
16 months to
30 Apr 2023
£
Trade debtors 8,892 5,722
Total 8,892 5,722

WREN & CO RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£
16 months to
30 Apr 2023
£
Taxation and social security 11,442 24,443
Total 11,442 24,443