3 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC725075 2023-06-01 2024-05-31 SC725075 2024-05-31 SC725075 2023-05-31 SC725075 2022-06-01 2023-05-31 SC725075 2023-05-31 SC725075 2022-05-31 SC725075 bus:RegisteredOffice 2023-06-01 2024-05-31 SC725075 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 SC725075 bus:Director1 2023-06-01 2024-05-31 SC725075 bus:Director2 2023-06-01 2024-05-31 SC725075 core:WithinOneYear 2024-05-31 SC725075 core:WithinOneYear 2023-05-31 SC725075 bus:Director2 2023-05-31 SC725075 bus:Director2 2024-05-31 SC725075 bus:Director2 2023-05-31 SC725075 bus:Director2 2022-06-01 2023-05-31 SC725075 bus:Micro-entities 2023-06-01 2024-05-31 SC725075 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC725075 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC725075 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC725075 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: SC725075
Anna Wright Ltd
Unaudited filleted financial statements
31 May 2024
Anna Wright Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Anna Wright Ltd
Directors and other information
Directors A M McDonald
A C Wright
Company number SC725075
Registered office Milnton Cottage
Tynron
Thornhill
Dumfriesshire
DG3 4JY
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Anna Wright Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 81,152 90,955
_______ _______
Current assets 95,834 88,528
Prepayments and accrued income 3,386 8,256
_______ _______
99,220 96,784
Creditors: amounts falling due within one year ( 178,538) ( 191,545)
_______ _______
Net current liabilities ( 79,318) ( 94,761)
_______ _______
Total assets less current liabilities 1,834 ( 3,806)
Accruals and deferred income ( 1,750) ( 2,420)
_______ _______
Net assets/(liabilities) 84 ( 6,226)
_______ _______
Capital and reserves 84 ( 6,226)
_______ _______
Notes to the financial statements
Anna Wright Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A C Wright ( 179,947) 15,421 - ( 164,526)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A C Wright - 52,179 ( 232,126) ( 179,947)
_______ _______ _______ _______
A C Wright has loaned the company £164,526 at the 31st May 2024. This loan is interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
A C Wright
Director
Company registration number: SC725075
The company is a private company limited by shares, registered in Scotland.