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Registered number: 12615402
Wrights Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12615402
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 3 3
3 3
CURRENT ASSETS
Debtors 189,388 183,013
Cash at bank and in hand 30 10
189,418 183,023
Creditors: Amounts Falling Due Within One Year (8,460 ) (1,514 )
NET CURRENT ASSETS (LIABILITIES) 180,958 181,509
TOTAL ASSETS LESS CURRENT LIABILITIES 180,961 181,512
NET ASSETS 180,961 181,512
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account 180,958 181,509
SHAREHOLDERS' FUNDS 180,961 181,512
Page 1
Page 2
For the year ending 31 May 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 her 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 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Shelley Stevens
Director
14th January 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Wrights Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12615402 . The registered office is 46 Hullbridge Road, South Woodham Ferrers , Essex , CM3 5NG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Total
£
Cost
As at 1 June 2022 3
As at 31 May 2023 3
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 3
As at 1 June 2022 3
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
6. Related Party Transactions
Included within other debtors payable within 1 year is an interst free loan totalling £180,198 owing from Wathamstow Community Central Ltd. A company that the Director has an interest in.
Page 3