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Company Registration No. 13352388 (England and Wales)
JOHN WRIGHT BUILDERS LTD Unaudited accounts for the year ended 30 April 2023
JOHN WRIGHT BUILDERS LTD Unaudited accounts Contents
Page
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JOHN WRIGHT BUILDERS LTD Company Information for the year ended 30 April 2023
Directors
Christopher Wright Nicola Wright
Company Number
13352388 (England and Wales)
Registered Office
NINETEEN ACCOUNTANTS 207 ROCKINGHAM ROAD KETTERING NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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JOHN WRIGHT BUILDERS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,380 
9,840 
Tangible assets
1,406 
1,875 
8,786 
11,715 
Current assets
Cash at bank and in hand
9,716 
19,597 
Creditors: amounts falling due within one year
(13,062)
(16,933)
Net current (liabilities)/assets
(3,346)
2,664 
Net assets
5,440 
14,379 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,438 
14,377 
Shareholders' funds
5,440 
14,379 
For the year ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Christopher Wright Director Company Registration No. 13352388
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JOHN WRIGHT BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
JOHN WRIGHT BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13352388. The registered office is NINETEEN ACCOUNTANTS, 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
12,300 
At 30 April 2023
12,300 
Amortisation
At 1 May 2022
2,460 
Charge for the year
2,460 
At 30 April 2023
4,920 
Net book value
At 30 April 2023
7,380 
At 30 April 2022
9,840 
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JOHN WRIGHT BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,500 
At 30 April 2023
2,500 
Depreciation
At 1 May 2022
625 
Charge for the year
469 
At 30 April 2023
1,094 
Net book value
At 30 April 2023
1,406 
At 30 April 2022
1,875 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,327 
5,317 
Taxes and social security
9,515 
9,104 
Loans from directors
20 
76 
Accruals
1,200 
2,436 
13,062 
16,933 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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