11681031falsethatching services2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11681031

S. M. WRIGHT THATCHING LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

S. M. WRIGHT THATCHING LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
S M Wright
REGISTERED OFFICE
40 Bramcote Road
Loughborough
Leicester
LE11 2SA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11681031
ACCOUNTANTS
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

S. M. WRIGHT THATCHING LTD

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S. M. WRIGHT THATCHING LTD

BALANCE SHEET AT 30 November 2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand5,37220,751
5,37220,751
CREDITORS: Amounts falling due within one year24,4879,747
NET CURRENT ASSETS88511,004
TOTAL ASSETS LESS CURRENT LIABILITIES88511,004
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account88311,002
SHAREHOLDERS' FUNDS88511,004
For the year ending 30 November 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 February 2024 and signed on their behalf by
.............................
S M Wright
Director

S. M. WRIGHT THATCHING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,7874,903
Directors current account7573,901
Accruals943943
4,4879,747
3. EMPLOYEES
20232022
No.No.
Average number of employees11
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each2