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REGISTERED NUMBER: 05071468 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

WRIGHT PLUMBING & HEATING LIMITED

WRIGHT PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 05071468)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WRIGHT PLUMBING & HEATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: D Wright
Miss C Mangham





SECRETARY: Miss C Mangham





REGISTERED OFFICE: Great Gable
Metton Road
Cromer
Norfolk
NR27 9JH





REGISTERED NUMBER: 05071468 (England and Wales)





ACCOUNTANTS: NMP Accounting
Chartered Certified Accountant
Mill House
1 Mill Lane
Horsford
Norfolk
NR10 3ES

WRIGHT PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 05071468)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,242 22,944

CURRENT ASSETS
Debtors 5 9,134 5,222
Cash at bank 35,109 37,450
44,243 42,672
CREDITORS
Amounts falling due within one year 6 13,620 10,367
NET CURRENT ASSETS 30,623 32,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,865

55,249

CREDITORS
Amounts falling due after more than one
year

7

26,676

33,471
NET ASSETS 21,189 21,778

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,089 21,678
SHAREHOLDERS' FUNDS 21,189 21,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

WRIGHT PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 05071468)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





D Wright - Director


WRIGHT PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 05071468)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Wright Plumbing & Heating 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WRIGHT PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 05071468)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 42,113
DEPRECIATION
At 1 April 2022 19,169
Charge for year 5,702
At 31 March 2023 24,871
NET BOOK VALUE
At 31 March 2023 17,242
At 31 March 2022 22,944

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,134 5,145
Other debtors - 77
9,134 5,222

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 4,423 4,423
Trade creditors 2,580 3,781
Taxation and social security 5,144 654
Other creditors 1,473 1,509
13,620 10,367

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 16,355 18,726
Hire purchase contracts 10,321 14,745
26,676 33,471

8. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.