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Company Registration No. 13011418 (England and Wales)
Wright's Resin Creative Limited Unaudited accounts for the year ended 31 October 2023
Wright's Resin Creative Limited Unaudited accounts Contents
Page
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Wright's Resin Creative Limited Company Information for the year ended 31 October 2023
Directors
Daniel Wright Jennifer Wright
Secretary
Jennifer Wright
Company Number
13011418 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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Wright's Resin Creative Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,207 
24,093 
Current assets
Inventories
2,607 
810 
Debtors
- 
49,939 
Cash at bank and in hand
5,209 
- 
7,816 
50,749 
Creditors: amounts falling due within one year
(3,425)
(38,941)
Net current assets
4,391 
11,808 
Total assets less current liabilities
27,598 
35,901 
Creditors: amounts falling due after more than one year
(29,854)
(24,438)
Net (liabilities)/assets
(2,256)
11,463 
Capital and reserves
Profit and loss account
(2,256)
11,463 
Shareholders' funds
(2,256)
11,463 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Daniel Wright Director Company Registration No. 13011418
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Wright's Resin Creative Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Wright's Resin Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 13011418. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
33,219 
Additions
7,788 
At 31 October 2023
41,007 
Depreciation
At 1 November 2022
9,126 
Charge for the year
8,674 
At 31 October 2023
17,800 
Net book value
At 31 October 2023
23,207 
At 31 October 2022
24,093 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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