Company registration number 09744826 (England and Wales)
GOLBOURNE WRIGHT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
GOLBOURNE WRIGHT PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr C L Wright
Mr J S Golbourne
Company number
09744826
Registered office
Azzurri House
Walsall Business Park
Aldridge
Walsall
West Midlands
England
WS9 0RB
Accountants
BK Plus Limited
Azzurri House
Walsall Road
Aldridge
Walsall
England
WS9 0RB
GOLBOURNE WRIGHT PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
GOLBOURNE WRIGHT PROPERTIES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GOLBOURNE WRIGHT PROPERTIES LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golbourne Wright Properties Limited for the year ended 31 August 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Golbourne Wright Properties Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Golbourne Wright Properties Limited and state those matters that we have agreed to state to the board of directors of Golbourne Wright Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golbourne Wright Properties Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Golbourne Wright Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Golbourne Wright Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Golbourne Wright Properties 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.
BK Plus Limited
29 August 2024
Chartered Certified Accountants
Azzurri House
Walsall Road
Aldridge
Walsall
England
WS9 0RB
GOLBOURNE WRIGHT PROPERTIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2023
- 2 -
2023
2022
£
£
Turnover
277,471
195,064
Other income
8
3
Cost of raw materials and consumables
(101,650)
(26,157)
Staff costs
(85,962)
(55,765)
Depreciation and other amounts written off assets
(699)
(700)
Other charges
(20,701)
(38,332)
Tax
(14,221)
(13,696)
Profit
54,246
60,417
GOLBOURNE WRIGHT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
699
1,398
Current assets
179,907
128,429
Creditors: amounts falling due within one year
(147,598)
(89,815)
Net current assets
32,309
38,614
Total assets less current liabilities
33,008
40,012
Creditors: amounts falling due after more than one year
(32,688)
(35,938)
Net assets
320
4,074
Capital and reserves
320
4,074
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
4
Golbourne Wright Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Azzurri House, Walsall Business Park, Aldridge, Walsall, West Midlands, England, WS9 0RB.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
GOLBOURNE WRIGHT PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
Mr C L Wright
Director
Company registration number 09744826 (England and Wales)