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Registered Number: SC722077
England and Wales

 

 

 

ALBERT WRIGHT WINDOW SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 04 February 2022

End date: 31 May 2023
Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of Albert Wright Window Services Ltd for the year ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Albert Wright Window Services Ltd for the year ended 31 May 2023 as set out on pages titled Income Statement and Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Albert Wright Window Services Ltd , as a body, in accordance with the terms of our engagement letter dated 01 March 2023.
Our work has been undertaken solely to prepare for your approval the accounts of Albert Wright Window Services Ltd and state those matters that we have agreed to state to the Board of Directors of Albert Wright Window Services Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albert Wright Window Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Albert Wright Window Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Albert Wright Window Services Ltd .
You consider that Albert Wright Window Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Albert Wright Window Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








....................................................
Colin Dempster
Colin A Dempster Chartered Accountant
39 Bridge Street
STRATHAVEN
ML10 6AN
03 November 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 23,351 
23,351 
Current assets    
Debtors 38,047 
Cash at bank and in hand 44,961 
83,008 
Creditors: amount falling due within one year (36,007)
Net current assets 47,001 
 
Total assets less current liabilities 70,352 
Creditors: amount falling due after more than one year (45,521)
Net assets 24,831 
 

Capital and reserves
   
Called up share capital 4 1,000 
Profit and loss account 23,831 
Shareholder's funds 24,831 
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 November 2023 and were signed by:


-------------------------------
Albert Wright
Director
2
General Information
Albert Wright Window Services Ltd is a private company, limited by shares, registered in England and Wales, registration number SC722077, registration address 43 Newteswell Drive, Waltham Abbey, Essex, EM9 1QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the hire purchase payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Motor Vehicles 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Motor Vehicles   Total
  £   £   £
At 04 February 2022    
Additions 175    30,950    31,125 
Disposals    
At 31 May 2023 175    30,950    31,125 
Depreciation
At 04 February 2022    
Charge for period 36    7,738    7,774 
On disposals    
At 31 May 2023 36    7,738    7,774 
Net book values
Closing balance as at 31 May 2023 139    23,212    23,351 
Opening balance as at 04 February 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
1,000 Ordinary shares of £1.00 each 1,000 
1,000 

3