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REGISTERED NUMBER: 12885209 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

WREXHAM EATS LIMITED

WREXHAM EATS LIMITED (REGISTERED NUMBER: 12885209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WREXHAM EATS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr M Hoad
Mr S Beckman



REGISTERED OFFICE: 35 Chester Street
Wrexham
LL13 8AH



REGISTERED NUMBER: 12885209 (England and Wales)



BANKERS: Starling Bank Limited
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

WREXHAM EATS LIMITED (REGISTERED NUMBER: 12885209)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,050 833

CURRENT ASSETS
Debtors 102,269 70,082
Cash at bank 5,180 20,460
107,449 90,542
CREDITORS
Amounts falling due within one year 112,230 91,599
NET CURRENT LIABILITIES (4,781 ) (1,057 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

269

(224

)

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 267 (226 )
SHAREHOLDERS' FUNDS 269 (224 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WREXHAM EATS LIMITED (REGISTERED NUMBER: 12885209)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




Mr S Beckman - Director



Mr M Hoad - Director


WREXHAM EATS LIMITED (REGISTERED NUMBER: 12885209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Wrexham Eats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services and commissions received, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 6,148
Additions 6,428
At 30 September 2024 12,576
DEPRECIATION
At 1 October 2023 5,315
Charge for year 2,211
At 30 September 2024 7,526
NET BOOK VALUE
At 30 September 2024 5,050
At 30 September 2023 833

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

WREXHAM EATS LIMITED (REGISTERED NUMBER: 12885209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Mr M Hoad
Balance outstanding at start of year 3,747 -
Amounts advanced 31,118 3,747
Amounts repaid (3,747 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,118 3,747

During the financial year the director was charged £350 (2023: £Nil) interest on the loan which is unsecured and repayable on demand.