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Company Registration No. 8723813 (England and Wales)
Wrench Limited Unaudited accounts for the year ended 31 August 2024
Wrench Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wrench Limited Company Information for the year ended 31 August 2024
Director
Mr R Iqbal
Company Number
8723813 (England and Wales)
Registered Office
Ashford Road Ashford Middlesex TW15 1XB UK
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Wrench Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
264,517 
283,056 
Current assets
Inventories
34,200 
20,000 
Debtors
5
7,430 
146,365 
Cash at bank and in hand
7,806 
12,132 
49,436 
178,497 
Creditors: amounts falling due within one year
6
(230,247)
(382,415)
Net current liabilities
(180,811)
(203,918)
Net assets
83,706 
79,138 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
33,706 
29,138 
Shareholders' funds
83,706 
79,138 
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 director acknowledges his 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 and authorised for issue on 9 December 2025 and were signed on its behalf by
Mr R Iqbal Director Company Registration No. 8723813
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Wrench Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Wrench Limited is a private company, limited by shares, registered in England and Wales, registration number 8723813. The registered office is Ashford Road, Ashford, Middlesex, TW15 1XB, UK.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
331,655 
At 31 August 2024
331,655 
Depreciation
At 1 September 2023
48,599 
Charge for the year
18,539 
At 31 August 2024
67,138 
Net book value
At 31 August 2024
264,517 
At 31 August 2023
283,056 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
146,365 
Other debtors
7,430 
- 
7,430 
146,365 
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Wrench Limited 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
- 
23,607 
VAT
166,757 
- 
Trade creditors
- 
85,727 
Taxes and social security
48,026 
181,465 
Other creditors
15,464 
91,616 
230,247 
382,415 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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