0 false false false false false false false false false false true false false false false false true No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12438055 2024-03-01 2025-02-28 12438055 2025-02-28 12438055 2024-02-29 12438055 2023-03-01 2024-02-29 12438055 2024-02-29 12438055 2023-02-28 12438055 bus:Director1 2024-03-01 2025-02-28 12438055 core:WithinOneYear 2025-02-28 12438055 core:WithinOneYear 2024-02-29 12438055 core:AfterOneYear 2025-02-28 12438055 core:AfterOneYear 2024-02-29 12438055 bus:Micro-entities 2024-03-01 2025-02-28 12438055 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12438055 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12438055 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12438055 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 12438055
James Wren Ltd
Filleted Unaudited Financial Statements
28 February 2025
James Wren Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
458,603
458,603
---------
---------
Current assets
5,881
10,433
Creditors: amounts falling due within one year
182,441
199,601
---------
---------
Net current liabilities
( 176,560)
( 189,168)
---------
---------
Total assets less current liabilities
282,043
269,435
Creditors: amounts falling due after more than one year
243,946
243,958
---------
---------
38,097
25,477
---------
---------
Capital and reserves
38,097
25,477
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
Other than as disclosed in long term creditors, there are no further transaction requiring further disclosure. At the balance sheet date, the amount due to the director was £215,575.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
James David Wren
Director
Company registration number: 12438055
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.