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REGISTERED NUMBER: 08405215 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Write Girl Ltd

The Write Girl Ltd (Registered number: 08405215)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Write Girl Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss H M Smale





SECRETARY: Miss H M Smale





REGISTERED OFFICE: Second Floor
2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 08405215 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

The Write Girl Ltd (Registered number: 08405215)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,699 2,630

CURRENT ASSETS
Stocks 36,176 17,921
Cash at bank 521,933 217,594
558,109 235,515
CREDITORS
Amounts falling due within one year 5 116,768 30,791
NET CURRENT ASSETS 441,341 204,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,040

207,354

PROVISIONS FOR LIABILITIES 6 925 721
NET ASSETS 444,115 206,633

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 444,114 206,632
SHAREHOLDERS' FUNDS 444,115 206,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Write Girl Ltd (Registered number: 08405215)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Miss H M Smale - Director


The Write Girl Ltd (Registered number: 08405215)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Write Girl Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees and royalties received excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

The Write Girl Ltd (Registered number: 08405215)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 599 1,976 2,906 5,481
Additions - - 2,063 2,063
At 31 March 2024 599 1,976 4,969 7,544
DEPRECIATION
At 1 April 2023 262 784 1,805 2,851
Charge for year 84 119 791 994
At 31 March 2024 346 903 2,596 3,845
NET BOOK VALUE
At 31 March 2024 253 1,073 2,373 3,699
At 31 March 2023 337 1,192 1,101 2,630

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,510 5,689
Tax 89,651 13,781
VAT 16,792 2,050
Directors' current accounts 2,134 4,507
Accrued expenses 1,681 4,764
116,768 30,791

6. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 925 721

Deferred
tax
£   
Balance at 1 April 2023 721
Charge to Income Statement during year 204
Balance at 31 March 2024 925

The Write Girl Ltd (Registered number: 08405215)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2023 206,632
Profit for the year 269,942
Dividends (32,460 )
At 31 March 2024 444,114

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss H M Smale.