Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302false2022-12-01falseNo description of principal activity3falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12998482 2022-12-01 2023-11-30 12998482 2021-12-01 2022-11-30 12998482 2023-11-30 12998482 2022-11-30 12998482 c:Director2 2022-12-01 2023-11-30 12998482 d:CurrentFinancialInstruments 2023-11-30 12998482 d:CurrentFinancialInstruments 2022-11-30 12998482 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 12998482 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 12998482 d:ShareCapital 2023-11-30 12998482 d:ShareCapital 2022-11-30 12998482 d:RetainedEarningsAccumulatedLosses 2023-11-30 12998482 d:RetainedEarningsAccumulatedLosses 2022-11-30 12998482 c:FRS102 2022-12-01 2023-11-30 12998482 c:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12998482 c:FullAccounts 2022-12-01 2023-11-30 12998482 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12998482 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12998482









WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
FOR THE YEAR ENDED 30 NOVEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wright & Murray Creative Management Limited for the year ended 30 November 2023 which comprise  the balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the board of directors of Wright & Murray Creative Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wright & Murray Creative Management Limited and state those matters that we have agreed to state to the board of directors of Wright & Murray Creative Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wright & Murray Creative Management Limited and its board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Wright & Murray Creative Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wright & Murray Creative Management Limited. You consider that Wright & Murray Creative Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Wright & Murray Creative Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  
Nyman Libson Paul LLP
 
124 Finchley Road
London
NW3 5JS
7 August 2024
Page 1

 
WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
REGISTERED NUMBER: 12998482

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

Cash at bank and in hand
 5 
30,840
40,127

  
30,940
40,227

Creditors: amounts falling due within one year
 6 
(26,290)
(23,110)

Net current assets
  
 
 
4,650
 
 
17,117

Total assets less current liabilities
  
4,650
17,117

  

Net assets
  
4,650
17,117


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
4,550
17,017

  
4,650
17,117


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.




David McNeilly
Director

The notes on pages 4 to 6 form part of these financial statements.
Page 2

 
WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
REGISTERED NUMBER: 12998482
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


Page 3

 
WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Wright & Murray Creative Management Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises revenue recognised by the company in respect commissions receivable during the period.

 
2.3

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Page 4

 
WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

2.Accounting policies (continued)

 
2.7

Creditors

Short-term creditors are measured at the transaction price.

 
2.8

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

2023
2022
£
£

Wages and salaries
71,325
51,560

Social security costs
376
135

Cost of defined contribution scheme
1,113
-

72,814
51,695


The average monthly number of employees, including directors, during the year was 3 (2022 - 2).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
100
100

100
100


Page 5

 
WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
30,840
40,127

30,840
40,127



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
11,360
39

Corporation tax
103
1,912

Other taxation and social security
10,383
9,965

Other creditors
2,194
4,406

Accruals and deferred income
2,250
6,788

26,290
23,110



7.


Pension commitments


8.


Related party transactions

At the reporting date, creditors include £nil (2022: £2,000) owed to a director of the company.

 
Page 6