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Registered number: 01097073
John R. Wright Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 01097073
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,027 10,759
9,027 10,759
CURRENT ASSETS
Debtors 1,784 2,404
Cash at bank and in hand 8,806 30,207
10,590 32,611
Creditors: Amounts Falling Due Within One Year (35,665 ) (43,277 )
NET CURRENT ASSETS (LIABILITIES) (25,075 ) (10,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,048 ) 93
Creditors: Amounts Falling Due After More Than One Year (27,442 ) (37,271 )
NET LIABILITIES (43,490 ) (37,178 )
CAPITAL AND RESERVES
Called up share capital 5 3,000 3,000
Profit and Loss Account (46,490 ) (40,178 )
SHAREHOLDERS' FUNDS (43,490) (37,178)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D Wright
Director
23 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
John R. Wright Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01097073 . The registered office is Seven Acres Farm, Kirton, Newark, Nottinghamshire, NG22 9LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. This may not be appropriate and is dependent on the director's continuing support. The director has confirmed that they have no intention of withdrawing that support in the next twelve months.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5% on Straight Line
Plant & Machinery 15% on Reducing Balance
Motor Vehicles 25% on Reducing Balance
Fixtures & Fittings 25% on Reducing Balance
Computer Equipment 25% on Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2022 115,317
As at 31 March 2023 115,317
Depreciation
As at 1 April 2022 104,558
Provided during the period 1,732
As at 31 March 2023 106,290
Net Book Value
As at 31 March 2023 9,027
As at 1 April 2022 10,759
Page 3
Page 4
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3,000 3,000
Page 4