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CHRIS WRIGHT BUILDERS LTD

Registered Number
09222518
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

CHRIS WRIGHT BUILDERS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

WRIGHT, Christopher David
WRIGHT, Lisa Anne

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

09222518 (England and Wales)
CHRIS WRIGHT BUILDERS LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets523,99835,996
23,99835,996
Current assets
Debtors625,80695,821
Cash at bank and on hand21,7809,942
47,586105,763
Creditors amounts falling due within one year7(17,749)(33,762)
Net current assets (liabilities)29,83772,001
Total assets less current liabilities53,835107,997
Net assets53,835107,997
Capital and reserves
Called up share capital100100
Profit and loss account53,735107,897
Shareholders' funds53,835107,997
The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2023, and are signed on its behalf by:
WRIGHT, Christopher David
Director
Registered Company No. 09222518
CHRIS WRIGHT BUILDERS LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 October 2210,73168,17778,908
At 30 September 2310,73168,17778,908
Depreciation and impairment
At 01 October 2210,73132,18142,912
Charge for year-11,99811,998
At 30 September 2310,73144,17954,910
Net book value
At 30 September 23-23,99823,998
At 30 September 22-35,99635,996
6.Debtors

2023

2022

££
Trade debtors / trade receivables20,06081,015
Other debtors5,74614,806
Total25,80695,821
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,8696,395
Taxation and social security8,95011,903
Other creditors-14,733
Accrued liabilities and deferred income930731
Total17,74933,762
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.