Wren & Fraser Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC595817 (Scotland)

Unaudited Financial Statements for the Period 1 June 2021 to 30 November 2022

for

Wren & Fraser Limited

Page

Balance Sheet

1

FIXED ASSETS

58,379

40,829

CURRENT ASSETS

344,572

216

CREDITORS

Amounts falling due within one year

(53,067

)

(49,226

)

NET CURRENT ASSETS/(LIABILITIES)

291,505

(49,010

)

TOTAL ASSETS LESS CURRENT LIABILITIES

349,884

(8,181

)

CREDITORS

Amounts falling due after more than one year

36,666

45,834

NET ASSETS/(LIABILITIES)

313,218

(54,015

)

CAPITAL AND RESERVES

313,218

(54,015

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wren & Fraser Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC595817

Registered office:

5 Redwood Crescent

East Kilbride

G74 5PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:

S J Bates - Director

M J Mone - Director