Company Registration No. 14309551 (England and Wales)
The Wright Way Decorators Ltd
Unaudited accounts
for the period from 22 August 2022 to 31 August 2023
The Wright Way Decorators Ltd
Unaudited accounts
Contents
The Wright Way Decorators Ltd
Company Information
for the period from 22 August 2022 to 31 August 2023
Company Number
14309551 (England and Wales)
Registered Office
Upper Floors
2 New Rents
Ashford
TN23 1JH
United Kingdom
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
The Wright Way Decorators Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
9,599
Creditors: amounts falling due within one year
(16,631)
Net current liabilities
(7,368)
Called up share capital
4,032
Profit and loss account
302
For the period ending 31 August 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 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 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
James Jay Wright
Director
Company Registration No. 14309551
The Wright Way Decorators Ltd
Notes to the Accounts
for the period from 22 August 2022 to 31 August 2023
The Wright Way Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 14309551. The registered office is Upper Floors, 2 New Rents, Ashford, TN23 1JH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,279
11,303
15,582
At 31 August 2023
4,279
11,328
15,607
Charge for the period
1,073
2,832
3,905
At 31 August 2023
1,073
2,832
3,905
At 31 August 2023
3,206
8,496
11,702
Amounts falling due within one year
The Wright Way Decorators Ltd
Notes to the Accounts
for the period from 22 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
16,524
7
Average number of employees
During the period the average number of employees was 0.