Registered number
11509542
WREXHAM OFF LICENSE LTD
Filleted Accounts
31 August 2024
WREXHAM OFF LICENSE LTD
Registered number: 11509542
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 24,515 30,644
Current assets
Stocks 55,163 32,156
Cash at bank and in hand 43,633 24,003
98,796 56,159
Creditors: amounts falling due within one year 4 (26,627) (13,177)
Net current assets 72,169 42,982
Net assets 96,684 73,626
Capital and reserves
Called up share capital 100 100
Profit and loss account 96,584 73,526
Shareholder's funds 96,684 73,626
Number Number
Average number of employees 5 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Aleksandra Kotusiewicz
Director
Approved by the board on 15 May 2025
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