1 September 2023 false No description of principal activity Taxfiler 2024.6 07345265 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07345265 2023-08-31 07345265 2023-09-01 2024-08-31 07345265 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07345265 business:FilletedAccounts 2023-09-01 2024-08-31 07345265 2024-08-31 07345265 business:Director1 2023-09-01 2024-08-31 07345265 business:Director2 2023-09-01 2024-08-31 07345265 business:RegisteredOffice 2023-09-01 2024-08-31 07345265 2023-08-31 07345265 core:WithinOneYear 2024-08-31 07345265 core:WithinOneYear 2023-08-31 07345265 core:AfterOneYear 2024-08-31 07345265 core:AfterOneYear 2023-08-31 07345265 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 07345265 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 07345265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 07345265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 07345265 core:PreviouslyStatedAmount 2024-08-31 07345265 core:PreviouslyStatedAmount 2023-08-31 07345265 business:SmallEntities 2023-09-01 2024-08-31 07345265 countries:EnglandWales 2023-09-01 2024-08-31 07345265 core:FurnitureFittings 2023-09-01 2024-08-31 07345265 core:ComputerEquipment 2023-09-01 2024-08-31 07345265 core:FurnitureFittings 2023-08-31 07345265 core:ComputerEquipment 2023-08-31 07345265 core:FurnitureFittings 2024-08-31 07345265 core:ComputerEquipment 2024-08-31 07345265 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07345265 (England and Wales)
WREH 76 LTD Unaudited accounts for the year ended 31 August 2024
WREH 76 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WREH 76 LTD Company Information for the year ended 31 August 2024
Directors
Mr Christopher Wreh
Company Number
07345265 (England and Wales)
Registered Office
11 ALLERFORD COURT BROMLEY ROAD CATFORD LONDON SE6 2XL
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WREH 76 LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
713
1,071
Current assets
Inventories
5,664
-
Debtors
5
3,767
-
Cash at bank and in hand
1,035
-
10,466
-
Creditors: amounts falling due within one year
6
(14,568)
(587)
Net current liabilities
(4,102)
(587)
Total assets less current liabilities
(3,389)
484
Creditors: amounts falling due after more than one year
7
(3,284)
(13,684)
Net liabilities
(6,673)
(13,200)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,674)
(13,201)
Shareholders' funds
(6,673)
(13,200)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Mr Christopher Wreh Director Company Registration No. 07345265
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WREH 76 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
WREH 76 LTD is a private company, limited by shares, registered in England and Wales, registration number 07345265. The registered office is 11 ALLERFORD COURT BROMLEY ROAD, CATFORD, LONDON, SE6 2XL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2023
1,653
1,010
2,663
At 31 August 2024
1,653
1,010
2,663
Depreciation
At 1 September 2023
916
676
1,592
Charge for the year
246
112
358
At 31 August 2024
1,162
788
1,950
Net book value
At 31 August 2024
491
222
713
At 31 August 2023
737
334
1,071
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
3,767
-
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WREH 76 LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
12
Other creditors
14,193
-
Accruals
375
575
14,568
587
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
3,284
13,684
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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