WRE 22 LTD

Company Registration Number:
14985881 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 6 July 2023

End date: 31 July 2024

WRE 22 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WRE 22 LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
6 July 2023 to 31 July 2024

Sascha Lewin
Andrew Haines
Christopher Bonner


The director shown below has held office during the period of
6 July 2023 to 31 October 2023

Philip Magnus


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 May 2025

And signed on behalf of the board by:
Name: Sascha Lewin
Status: Director

WRE 22 LTD

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Administrative expenses: 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

WRE 22 LTD

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Debtors: 3 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

WRE 22 LTD

Balance sheet statements

For the year ending 31 July 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 14 May 2025
and signed on behalf of the board by:

Name: Sascha Lewin
Status: Director

The notes form part of these financial statements

WRE 22 LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: the company has transferred the significant risks and rewards of ownership to the buyer; the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; the amount of revenue can be measured reliably; it is probable that the company will receive the consideration due under the transaction; and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

    Other accounting policies

    Stocks, cash and cash equivalents, financial instruments, current and deferred tax, share capital

WRE 22 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

WRE 22 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

13 months to 31 July 2024
£
Other debtors 1
Total 1