Registered number
05496987
WREN HOUSE SWIMMING POOL (NO2) COMPANY LIMITED
Filleted Accounts
31 July 2024
WREN HOUSE SWIMMING POOL (NO2) COMPANY LIMITED
Registered number: 05496987
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,000 3,000
Current assets
Cash at bank and in hand 1,620 3,536
Creditors: amounts falling due within one year 4 (250) (200)
Net current assets 1,370 3,336
Net assets 4,370 6,336
Capital and reserves
Revaluation reserve 5 3,000 3,000
Profit and loss account 1,370 3,336
Shareholders' funds 4,370 6,336
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroline Phillips
Director
Approved by the board on 28/04/2025
WREN HOUSE SWIMMING POOL (NO2) COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Management fees
Management fees represents the fees applied to leaseholders of the property the company manages.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2023 3,000
At 31 July 2024 3,000
Depreciation
At 31 July 2024 -
Net book value
At 31 July 2024 3,000
At 31 July 2023 3,000
The above represents the value of the common parts at 129 - 133 Westbridge Road SW11 3PF. The directors believe that the value of the tangible fixed assets have been unimpaired.
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 250 200
5 Revaluation reserve 2024 2023
£ £
At 1 August 2023 3,000 3,000
At 31 July 2024 3,000 3,000
6 Other information
WREN HOUSE SWIMMING POOL (NO2) COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is 133 Westbridge Road SW11 3PF:
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