Company Registration No. 04534037 (England and Wales)
Wrex Ltd
Unaudited accounts
for the year ended 30 September 2024
Wrex Ltd
Unaudited accounts
Contents
Wrex Ltd
Company Information
for the year ended 30 September 2024
Directors
Edward Russell Jenkins
Jonathan Craig Quinell
Company Number
04534037 (England and Wales)
Registered Office
75 Village Farm Road
Village Farm Industial Estate
Pyle
CF33 6BN
Wrex Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,029
2,793
Creditors: amounts falling due within one year
(1,380)
(1,380)
Net current assets
1,523
1,413
Profit and loss account
1,609
1,514
Shareholders' funds
1,609
1,514
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 June 2025 and were signed on its behalf by
Jonathan Craig Quinell
Director
Company Registration No. 04534037
Wrex Ltd
Notes to the Accounts
for the year ended 30 September 2024
Wrex Ltd is a private company, limited by shares, registered in England and Wales, registration number 04534037. The registered office is 75 Village Farm Road, Village Farm Industial Estate, Pyle, CF33 6BN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).