WRIGHTWAY CONSTRUCTION LIMITED

Company Registration Number:
03667953 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WRIGHTWAY CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

WRIGHTWAY CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 28,123 18,410
Total fixed assets: 28,123 18,410
Current assets
Stocks:   22,088
Debtors:   22,207 4,259
Cash at bank and in hand: 317,345 289,865
Investments: 4 1,000,000 1,000,000
Total current assets: 1,339,552 1,316,212
Creditors: amounts falling due within one year: 5 (47,701) (59,406)
Net current assets (liabilities): 1,291,851 1,256,806
Total assets less current liabilities: 1,319,974 1,275,216
Provision for liabilities: (2,025) (2,025)
Total net assets (liabilities): 1,317,949 1,273,191
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,317,947 1,273,189
Shareholders funds: 1,317,949 1,273,191

The notes form part of these financial statements

WRIGHTWAY CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: R Wright
Status: Director

The notes form part of these financial statements

WRIGHTWAY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WRIGHTWAY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WRIGHTWAY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 40,890
Additions 14,233
At 30 November 2023 55,123
Depreciation
At 01 December 2022 22,480
Charge for year 4,520
At 30 November 2023 27,000
Net book value
At 30 November 2023 28,123
At 30 November 2022 18,410

WRIGHTWAY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Current investments

Prudential investment bond

WRIGHTWAY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

£Trade creditors 36171Corporation tax 8700Other taxes 136Other creditors 2694 TOTAL 47701