A Wright Improvement Ltd Filleted Accounts Cover
A Wright Improvement Ltd
Company No. 11676090
Unaudited Accounts
30 November 2022
A Wright Improvement Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
11676090
2022
2021
£
£
Fixed assets
19,45627,439
Current assets
78,74272,847
Prepayments and accrued income
4,4421,403
Creditors: Amounts falling due within one year
(50,191)
(54,677)
Net current assets
32,99319,573
Total assets less current liabilities
52,44947,012
Creditors: Amounts falling due after more than one year
(26,612)
(36,461)
Accruals and deferred income
(32,953)
(2,134)
(7,116)
8,417
Capital and reserves
(7,116)
8,417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2022
£
Advanced in the period
27,115
At 30 November 2022
27,115
4
General information
Its registered number is:
11676090
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
KT20 7RR
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
A. Wright - Director
A Wright Improvement Ltd1167609030 November 202201 December 2021false03 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was the repair, supply and installation of doors. 116760902021-12-012022-11-30116760902022-11-30116760902021-11-3011676090core:WithinOneYear2022-11-3011676090core:WithinOneYear2021-11-3011676090core:AfterOneYear2022-11-3011676090core:AfterOneYear2021-11-30116760902020-12-012021-11-3011676090bus:RegisteredOffice2021-12-012022-11-30116760902021-12-0111676090bus:Micro-entities2021-12-012022-11-3011676090bus:FullAccounts2021-12-012022-11-3011676090bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011676090bus:Director12021-12-012022-11-3011676090bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure