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Registered Number: SC722077
England and Wales

 

 

 

ALBERT WRIGHT WINDOW SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of Albert Wright Window Services Ltd for the year ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Albert Wright Window Services Ltd for the year ended 31 May 2024 as set out on pages titled Income Statement and Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Albert Wright Window Services Ltd , as a body, in accordance with the terms of our engagement letter dated 01 March 2022.
Our work has been undertaken solely to prepare for your approval the accounts of Albert Wright Window Services Ltd and state those matters that we have agreed to state to the Board of Directors of Albert Wright Window Services Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albert Wright Window Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Albert Wright Window Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Albert Wright Window Services Ltd .
You consider that Albert Wright Window Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Albert Wright Window Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








....................................................

Colin Dempster

Colin A Dempster Chartered Accountant
39 Bridge Street
STRATHAVEN
ML10 6AN
16 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,422    23,351 
17,422    23,351 
Current assets      
Stocks 29,500   
Debtors 64,547    38,047 
Cash at bank and in hand 29,431    44,961 
123,478    83,008 
Creditors: amount falling due within one year (56,765)   (36,007)
Net current assets 66,713    47,001 
 
Total assets less current liabilities 84,135    70,352 
Creditors: amount falling due after more than one year (51,954)   (45,521)
Net assets 32,181    24,831 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 31,181    23,831 
Shareholders' funds 32,181    24,831 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2024 and were signed by:


-------------------------------
Albert Wright
Director
2
General Information
Albert Wright Window Services Ltd is a private company, limited by shares, registered in England and Wales, registration number SC722077, registration address 43 Newteswell Drive, Waltham Abbey, Essex, EM9 1QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Finance lease and hire purchase charges
The finance element of the hire purchase payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Computer Equipment 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost consists of the cost from the supplier only.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Motor Vehicles   Total
  £   £   £
At 01 June 2023 175    30,950    31,125 
Additions 357      357 
Disposals    
At 31 May 2024 532    30,950    31,482 
Depreciation
At 01 June 2023 36    7,738    7,774 
Charge for year 96    6,190    6,286 
On disposals    
At 31 May 2024 132    13,928    14,060 
Net book values
Closing balance as at 31 May 2024 400    17,022    17,422 
Opening balance as at 01 June 2023 139    23,212    23,351 

The net book value of Motor Vehicles includes £ 17,022 (2023 £23,212) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3