A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
04742571 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 196,485 203,118
Total fixed assets: 196,485 203,118
Current assets
Stocks: 12,500 20,000
Debtors: 4 145,001 163,226
Cash at bank and in hand: 62,169 99,334
Total current assets: 219,670 282,560
Creditors: amounts falling due within one year: 5 (141,879) (218,096)
Net current assets (liabilities): 77,791 64,464
Total assets less current liabilities: 274,276 267,582
Creditors: amounts falling due after more than one year: 6   (4,106)
Total net assets (liabilities): 274,276 263,476
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:793,58593,585
Profit and loss account: 180,591 169,791
Shareholders funds: 274,276 263,476

The notes form part of these financial statements

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: A Wright
Status: Director

The notes form part of these financial statements

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 300,873
At 30 June 2024 300,873
Depreciation
At 01 July 2023 97,755
Charge for year 6,633
At 30 June 2024 104,388
Net book value
At 30 June 2024 196,485
At 30 June 2023 203,118

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

Debtors Amounts falling due within one year Trade Debtors 30-6-24 £132872 30-6-23 £151927 Other Debtors 30-6-24 £12129 30-6-23 £11299 Total 30-6-24 £145001 30-6-23 £163226

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Bank Loans & Overdrafts 30-6-24 £22500 30-6-23 £32500 Trade Creditors 30-6-24 £26405 30-6-23 £22614 Taxation & Social Security 30-6-24 £58173 30-6-23 £72022 Other Creditors 30-6-24 £34801 30-6-23 £90960 Total 30-6-24 £141879 30-6-23 £218096

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

Hire Purchase Contracts 30-6-24 £0 30-6-23 £4106

A J WRIGHT ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve

2024
£
Balance at 01 July 2023 93,585
Surplus or deficit after revaluation 0
Balance at 30 June 2024 93,585