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
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
STUART WRIGHT TECHNICAL SERVICES LTD
Statement of financial position
as at 31 August 2023
Tangible assets
9,903
8,619
Cash at bank and in hand
4,149
3,781
Creditors: amounts falling due within one year
(7,405)
(8,254)
Net current assets
4,228
4,457
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
STUART WRIGHT TECHNICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 August 2023
7,507
27,000
2,245
36,752
At 1 September 2022
5,223
21,338
288
26,849
At 31 August 2023
5,223
21,338
288
26,849
At 31 August 2023
2,284
5,662
1,957
9,903
At 31 August 2022
2,284
5,662
673
8,619
STUART WRIGHT TECHNICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
953
1,259
Loans from directors
1,822
1,822
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).