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Company Registration No. 09213539 (England and Wales)
STUART WRIGHT TECHNICAL SERVICES LTD Unaudited accounts for the year ended 31 August 2023
STUART WRIGHT TECHNICAL SERVICES LTD Unaudited accounts Contents
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STUART WRIGHT TECHNICAL SERVICES LTD Company Information for the year ended 31 August 2023
Directors
Stuart Wright Johanne Wright
Company Number
09213539 (England and Wales)
Registered Office
21 SYCAMORE LANE GREAT SANKEY WARRINGTON WA5 1JN UK
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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STUART WRIGHT TECHNICAL SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,903 
8,619 
Current assets
Debtors
7,484 
8,930 
Cash at bank and in hand
4,149 
3,781 
11,633 
12,711 
Creditors: amounts falling due within one year
(7,405)
(8,254)
Net current assets
4,228 
4,457 
Net assets
14,131 
13,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,130 
13,075 
Shareholders' funds
14,131 
13,076 
For the year ending 31 August 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.
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 28 August 2024 and were signed on its behalf by
Stuart Wright Director Company Registration No. 09213539
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STUART WRIGHT TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
STUART WRIGHT TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09213539. The registered office is 21 SYCAMORE LANE, GREAT SANKEY, WARRINGTON, WA5 1JN, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on the reducing balance method
Motor vehicles
20% on the reducing balance method
Computer equipment
20% on the reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
7,507 
27,000 
961 
35,468 
Additions
- 
- 
1,284 
1,284 
At 31 August 2023
7,507 
27,000 
2,245 
36,752 
Depreciation
At 1 September 2022
5,223 
21,338 
288 
26,849 
At 31 August 2023
5,223 
21,338 
288 
26,849 
Net book value
At 31 August 2023
2,284 
5,662 
1,957 
9,903 
At 31 August 2022
2,284 
5,662 
673 
8,619 
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STUART WRIGHT TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,484 
8,930 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
449 
510 
Taxes and social security
953 
1,259 
Loans from directors
1,822 
1,822 
Accruals
4,181 
4,663 
7,405 
8,254 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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