WRIGHT RAIL LIMITED

Company Registration Number:
11097670 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WRIGHT RAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WRIGHT RAIL LIMITED

Company Information

for the Period Ended 31 December 2023




Director: J M Wright
Secretary: L E R Wright
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 11097670 (England and Wales)

WRIGHT RAIL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,396 824
Total fixed assets: 2,396 824
Current assets
Debtors: 5,933 13,041
Cash at bank and in hand: 4,209 3,169
Total current assets: 10,142 16,210
Creditors: amounts falling due within one year: ( 12,530 ) ( 16,640 )
Net current assets (liabilities): ( 2,388 ) ( 430 )
Total assets less current liabilities: 8 394
Total net assets (liabilities): 8 394

The notes form part of these financial statements

WRIGHT RAIL LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7 393
Shareholders funds: 8 394

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 May 2024
And Signed On Behalf Of The Board By:

Name: J M Wright
Status: Director

The notes form part of these financial statements

WRIGHT RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

WRIGHT RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WRIGHT RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WRIGHT RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,298
Additions 2,371
Disposals -
Revaluations -
Transfers -
At 31 December 2023 3,669
Depreciation
At 01 January 2023 474
Charge for year 799
On disposals -
Other adjustments -
At 31 December 2023 1,273
Net book value
At 31 December 2023 2,396
At 31 December 2022 824