Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312023-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activities of the company are property development, architecture and design.00truetruefalse 08194824 2023-06-01 2024-05-31 08194824 2022-06-01 2023-05-31 08194824 2024-05-31 08194824 2023-05-31 08194824 c:Director1 2023-06-01 2024-05-31 08194824 d:CurrentFinancialInstruments 2024-05-31 08194824 d:CurrentFinancialInstruments 2023-05-31 08194824 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 08194824 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 08194824 d:ShareCapital 2024-05-31 08194824 d:ShareCapital 2023-05-31 08194824 c:OrdinaryShareClass1 2023-06-01 2024-05-31 08194824 c:OrdinaryShareClass1 2024-05-31 08194824 c:OrdinaryShareClass1 2023-05-31 08194824 c:FRS102 2023-06-01 2024-05-31 08194824 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08194824 c:FullAccounts 2023-06-01 2024-05-31 08194824 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08194824 e:PoundSterling 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08194824









WRENBRIDGE (WOODHOUSE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
WRENBRIDGE (WOODHOUSE) LIMITED
REGISTERED NUMBER: 08194824

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
3,258
1,258

Creditors: amounts falling due within one year
 5 
(3,257)
(1,257)

NET CURRENT ASSETS
  
 
 
1
 
 
1

NET ASSETS
  
1
1


CAPITAL AND RESERVES
  

Called up share capital 
 6 
1
1

  
1
1


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B S Coles
Director

Date: 27 February 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
WRENBRIDGE (WOODHOUSE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


GENERAL INFORMATION

Wrenbridge (Woodhouse) Limited is a private company limited by shares and incorporated in England. Its registered office is Mill House, Mill Court, Great Shelford, Cambridge, Cambridgeshire, CB22 5LD.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

DEBTORS

Short term debtors are measured at transaction price, less any impairment.

 
2.3

CREDITORS

Short term creditors are measured at the transaction price.


3.


EMPLOYEES




The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

Page 2

 
WRENBRIDGE (WOODHOUSE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

4.


DEBTORS

2024
2023
£
£

Other debtors
3,257
1,257

Called up share capital not paid
1
1

3,258
1,258



5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Trade creditors
1,200
-

Other creditors
557
57

Accruals and deferred income
1,500
1,200

3,257
1,257



6.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND NIL PAID



1 (2023 - 1) Ordinary share of £1.00
1
1


 
Page 3