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Company Registration No. 364026 (England and Wales)
W.S.WRIGHT LIMITED Unaudited accounts for the year ended 30 September 2023
W.S.WRIGHT LIMITED Unaudited accounts Contents
Page
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W.S.WRIGHT LIMITED Company Information for the year ended 30 September 2023
Directors
M J SWAINE KHJ LEAVER RW APPERLY GG SAY SDM LEAVER
Company Number
364026 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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W.S.WRIGHT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,223 
Tangible assets
300,466 
311,389 
300,466 
313,612 
Current assets
Inventories
258,506 
290,882 
Debtors
2,209,599 
2,254,644 
Cash at bank and in hand
1,917 
4,816 
2,470,022 
2,550,342 
Creditors: amounts falling due within one year
(2,208,021)
(2,510,682)
Net current assets
262,001 
39,660 
Total assets less current liabilities
562,467 
353,272 
Creditors: amounts falling due after more than one year
(260,236)
(251,482)
Net assets
302,231 
101,790 
Capital and reserves
Called up share capital
7,142 
7,142 
Share premium
2,562 
2,562 
Revaluation reserve
9,341 
9,341 
Profit and loss account
283,186 
82,745 
Shareholders' funds
302,231 
101,790 
For the year ending 30 September 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 13 November 2023 and were signed on its behalf by
M J SWAINE Director Company Registration No. 364026
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W.S.WRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
W.S.WRIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 364026. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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:
Land & buildings
over the term of the lease
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost Goodwill is amortised over 20 years straight lineess accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2022
89,133 
9,000 
98,133 
At 30 September 2023
89,133 
9,000 
98,133 
Amortisation
At 1 October 2022
86,910 
9,000 
95,910 
Charge for the year
2,223 
- 
2,223 
At 30 September 2023
89,133 
9,000 
98,133 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
2,223 
- 
2,223 
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W.S.WRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 October 2022
150,000 
771,974 
921,974 
Revaluations
70,000 
- 
70,000 
Disposals
- 
(49,194)
(49,194)
At 30 September 2023
220,000 
722,780 
942,780 
Depreciation
At 1 October 2022
10,896 
599,689 
610,585 
Charge for the year
1,531 
30,198 
31,729 
At 30 September 2023
12,427 
629,887 
642,314 
Net book value
At 30 September 2023
207,573 
92,893 
300,466 
At 30 September 2022
139,104 
172,285 
311,389 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
127,004 
196,083 
Accrued income and prepayments
2,082,595 
2,058,561 
2,209,599 
2,254,644 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,239,568 
1,210,901 
VAT
324,038 
279,731 
Trade creditors
250,439 
467,211 
Taxes and social security
140,414 
306,183 
Other creditors
211,758 
140,498 
Loans from directors
41,804 
106,158 
2,208,021 
2,510,682 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
59,520 
95,232 
Other creditors
200,716 
156,250 
260,236 
251,482 
9
Contingent liabilities
The total amount of financial commitments not included in the balance sheet is £nil ( 2021 £7420).
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W.S.WRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2023
10
Transactions with related parties
At the balance sheet date the company owed £41,804 ( 2022:£106,158) to its directors and the amount is included as a creditor due in less than one year.
11
Average number of employees
During the year the average number of employees was 30 (2022: 32).
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