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COMPANY REGISTRATION NUMBER: 13213480
The Wright Drop Ltd
Filleted Unaudited Financial Statements
29 February 2024
The Wright Drop Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
27,726
13,551
--------
--------
Current assets
6,739
13,006
Prepayments and accrued income
1,196
471
-------
--------
7,935
13,477
Creditors: amounts falling due within one year
27,761
25,839
--------
--------
Net current liabilities
( 19,826)
( 12,362)
--------
--------
Total assets less current liabilities
7,900
1,189
Accruals and deferred income
1,080
1,080
-------
-------
6,820
109
-------
-------
Capital and reserves
6,820
109
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 29 February 2024, company owed 20,215 (2023: 10,053) to the director.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 October 2024 , and are signed on behalf of the board by:
Mr N W Wright
Director
Company registration number: 13213480
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.