Darren Wright Properties Maintenance Limited 11908182 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11908182 2023-04-01 2024-03-31 11908182 2024-03-31 11908182 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11908182 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11908182 bus:Micro-entities 2023-04-01 2024-03-31 11908182 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11908182 bus:FilletedAccounts 2023-04-01 2024-03-31 11908182 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11908182 bus:RegisteredOffice 2023-04-01 2024-03-31 11908182 bus:Director1 2023-04-01 2024-03-31 11908182 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11908182 countries:AllCountries 2023-04-01 2024-03-31 11908182 2022-04-01 2023-03-31 11908182 2023-03-31 11908182 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11908182 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11908182

Darren Wright Properties Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Darren Wright Properties Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darren Wright Properties Maintenance Limited

Company Information

Director

Mr Darren Jon Wright

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Darren Wright Properties Maintenance Limited

(Registration number: 11908182)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

45,210

8,749

Current assets

42,792

56,397

Prepayments and accrued income

770

712

Creditors: Amounts falling due within one year

(17,043)

(25,906)

Net current assets

26,519

31,203

Total assets less current liabilities

71,729

39,952

Creditors: Amounts falling due after more than one year

(31,901)

(9,433)

Accruals and deferred income

(658)

(658)

 

39,170

29,861

Capital and reserves

39,170

29,861

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Darren Wright Properties Maintenance Limited

(Registration number: 11908182)
Balance Sheet as at 31 March 2024

Dividends Paid
Dividends of £10,000 (2023: £14,000) were paid in the period.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2024
 

.........................................
Mr Darren Jon Wright
Director