2022-06-222023-03-312023-03-31false14189630ANGELL WRIGHT ASSOCIATES 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ANGELL WRIGHT ASSOCIATES LTD

Registered Number
14189630
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

ANGELL WRIGHT ASSOCIATES LTD
Company Information
for the period from 22 June 2022 to 31 March 2023

Directors

WRIGHT, Kim Rosemary
WRIGHT, William Frank

Registered Address

20 Cottesmore Avenue
Barton Seagrave
Kettering
NN15 6QX

Registered Number

14189630 (England and Wales)
ANGELL WRIGHT ASSOCIATES LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets6363
363
Current assets
Cash at bank and on hand58,000
58,000
Creditors amounts falling due within one year7(14,715)
Net current assets (liabilities)43,285
Total assets less current liabilities43,648
Net assets43,648
Capital and reserves
Called up share capital2
Profit and loss account43,646
Shareholders' funds43,648
The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2023, and are signed on its behalf by:
WRIGHT, William Frank
Director
Registered Company No. 14189630
ANGELL WRIGHT ASSOCIATES LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is building and land consultancy.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

2023
Average number of employees during the year2
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions545545
At 31 March 23545545
Depreciation and impairment
Charge for year182182
At 31 March 23182182
Net book value
At 31 March 23363363
At 21 June 22--
7.Creditors within one year

2023

£
Trade creditors / trade payables701
Taxation and social security12,489
Other creditors85
Accrued liabilities and deferred income1,440
Total14,715
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.