1 October 2022 false No description of principal activity Taxfiler 2023.10 07383979business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073839792022-09-30 073839792022-10-012023-09-30 07383979business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07383979business:FilletedAccounts2022-10-012023-09-30 073839792023-09-30 073839792022-09-30 07383979core:WithinOneYear2023-09-30 07383979core:WithinOneYear2022-09-30 07383979core:AfterOneYear2023-09-30 07383979core:AfterOneYear2022-09-30 07383979core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07383979core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07383979core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-09-30 07383979core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-09-30 07383979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07383979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07383979core:PreviouslyStatedAmount2023-09-30 07383979core:PreviouslyStatedAmount2022-09-30 07383979business:SmallEntities2022-10-012023-09-30 07383979business:Director12022-10-012023-09-30 07383979countries:EnglandWales2022-10-012023-09-30 07383979business:RegisteredOffice2022-10-012023-09-30 07383979core:PlantMachinery2022-10-012023-09-30 07383979core:IntangibleAssetsOtherThanGoodwill2022-09-30 07383979core:IntangibleAssetsOtherThanGoodwill2023-09-30 07383979core:PlantMachinery2022-09-30 07383979core:PlantMachinery2023-09-30 073839792021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07383979 (England and Wales)
Wright Truck Limited Unaudited accounts for the year ended 30 September 2023
Wright Truck Limited Unaudited accounts Contents
Page
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Wright Truck Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
201,766 
135,440 
Current assets
Inventories
155,800 
169,000 
Debtors
109,020 
74,139 
Cash at bank and in hand
82,720 
174,474 
347,540 
417,613 
Creditors: amounts falling due within one year
(92,023)
(110,356)
Net current assets
255,517 
307,257 
Total assets less current liabilities
457,283 
442,697 
Creditors: amounts falling due after more than one year
(47,033)
(45,493)
Provisions for liabilities
Deferred tax
(29,196)
(24,516)
Net assets
381,054 
372,688 
Capital and reserves
Called up share capital
60 
60 
Capital redemption reserve
40 
40 
Profit and loss account
380,954 
372,588 
Shareholders' funds
381,054 
372,688 
For the year ending 30 September 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 24 February 2024 and were signed on its behalf by
Anthony Wright Director Company Registration No. 07383979
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Wright Truck Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Wright Truck Limited is a private company, limited by shares, registered in England and Wales, registration number 07383979. The registered office is 3 Lazenby Fold, Wetherby, West Yorkshire, LS22 6WN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
8,485 
At 30 September 2023
8,485 
Amortisation
At 1 October 2022
8,485 
At 30 September 2023
8,485 
Net book value
At 30 September 2023
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Wright Truck Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
186,730 
Additions
101,157 
At 30 September 2023
287,887 
Depreciation
At 1 October 2022
51,290 
Charge for the year
34,831 
At 30 September 2023
86,121 
Net book value
At 30 September 2023
201,766 
At 30 September 2022
135,440 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,677 
36,408 
Accrued income and prepayments
8,344 
12,463 
Other debtors
37,999 
25,268 
109,020 
74,139 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,952 
9,707 
Obligations under finance leases and hire purchase contracts
23,727 
25,590 
Trade creditors
15,408 
35,544 
Taxes and social security
41,503 
31,926 
Other creditors
1,433 
7,589 
92,023 
110,356 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,434 
32,387 
Obligations under finance leases and hire purchase contracts
24,599 
13,106 
47,033 
45,493 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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