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Registered Number: 13754459
England & Northern Ireland

 

 

 

WRIGHT-FIT DEVELOPMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,944    9,149 
6,944    9,149 
Current assets      
Debtors 4 28,733    12,865 
Cash at bank and in hand 125    11,406 
28,858    24,271 
Creditors: amount falling due within one year 5 (35,111)   (17,638)
Net current assets (6,253)   6,633 
 
Total assets less current liabilities 691    15,782 
Net assets 691    15,782 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 681    15,772 
Shareholders' funds 691    15,782 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Gary Wright
Director
1
General Information
Wright-Fit Developments Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 13754459, registration address 20 Elizabeth Road, Partington, Manchester, M31 4PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 1,231    10,000    125    11,356 
Additions 184        184 
Disposals      
At 30 November 2023 1,415    10,000    125    11,540 
Depreciation
At 01 December 2022 162    2,021    24    2,207 
Charge for year 364    1,994    31    2,389 
On disposals      
At 30 November 2023 526    4,015    55    4,596 
Net book values
Closing balance as at 30 November 2023 889    5,985    70    6,944 
Opening balance as at 01 December 2022 1,069    7,979    101    9,149 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 20,595    8,281 
Advance Received  
Directors' Current Accounts 3,955   
VAT 4,183    4,584 
28,733    12,865 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 19,985    10,382 
Capital On Tap 2,007   
Corporation Tax 11,574    5,310 
Accrued Expenses 1,545    1,545 
Advance Paid   (3)
Directors' Current Accounts   404 
35,111    17,638 

2