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Company registration number: 06517347
David Wright Design Limited
Unaudited filleted financial statements
31 January 2023
David Wright Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
David Wright Design Limited
Directors and other information
Director Mr David Waite-Wright
Company number 06517347
Registered office 11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 5 St Michaels Close
Walton on Thames
Surrey
KT12 3AJ
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
David Wright Design Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 6,428 6,428
_______ _______
Current assets 66,531 66,531
Net current assets 66,531 66,531
_______ _______
Total assets less current liabilities 72,959 72,959
Accruals and deferred income ( 208) ( 208)
_______ _______
Net assets 72,751 72,751
_______ _______
Capital and reserves 72,751 72,751
_______ _______
Notes to the financial statements
David Wright Design Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Waite-Wright 40,086 - 40,086
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Waite-Wright 46,093 ( 6,007) 40,086
_______ _______ _______
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 October 2023 , and are signed on behalf of the board by:
Mr David Waite-Wright
Director
Company registration number: 06517347
The company is a private company limited by shares, registered in UK.
David Wright Design Limited
The following pages do not form part of the statutory accounts.
David Wright Design Limited
Report to the director on the preparation of the
unaudited statutory financial statements of David Wright Design Limited
Year ended 31 January 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
26 October 2023