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COMPANY REGISTRATION NUMBER: 11789105
Wright's Horsebox and Vehicle Maintenance Ltd
Filleted Unaudited Financial Statements
31 January 2023
Wright's Horsebox and Vehicle Maintenance Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
11,375
17,230
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--------
Current assets
30,282
24,469
Creditors: amounts falling due within one year
24,703
18,905
--------
--------
Net current assets
5,579
5,564
--------
--------
Total assets less current liabilities
16,954
22,794
Creditors: amounts falling due after more than one year
12,699
20,726
Accruals and deferred income
4,000
2,000
--------
--------
255
68
--------
--------
Capital and reserves
255
68
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the year end the directors owed the Company £ 7,349 (2022 - £11,640)which was paid within 9 months after the year end. There is no interest payable and the loan is repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Mr C J R Wright
Director
Company registration number: 11789105
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 Lagham Road, South Godstone, Godstone, RH9 8HF.