1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07906467 2023-02-01 2024-01-31 07906467 2024-01-31 07906467 2023-01-31 07906467 2022-02-01 2023-01-31 07906467 2023-01-31 07906467 2022-01-31 07906467 bus:Director1 2023-02-01 2024-01-31 07906467 core:WithinOneYear 2024-01-31 07906467 core:WithinOneYear 2023-01-31 07906467 core:AfterOneYear 2024-01-31 07906467 core:AfterOneYear 2023-01-31 07906467 bus:Micro-entities 2023-02-01 2024-01-31 07906467 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07906467 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07906467 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07906467 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 07906467
T R Wright Commercial Property Limited
Unaudited filleted financial statements
31 January 2024
T R Wright Commercial Property Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 1,179,683 1,179,683
_______ _______
Current assets 8,303 40,338
Prepayments and accrued income - 610
_______ _______
8,303 40,948
Creditors: amounts falling due within one year ( 593,230) ( 575,866)
_______ _______
Net current liabilities ( 584,927) ( 534,918)
_______ _______
Total assets less current liabilities 594,756 644,765
Creditors: amounts falling due after more than one year ( 366,586) ( 466,210)
Accruals and deferred income ( 1,300) ( 1,225)
_______ _______
Net assets 226,870 177,330
_______ _______
Capital and reserves 226,870 177,330
_______ _______
Notes to the financial statements
T R Wright Commercial Property Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2023: 1).
For the year ending 31 January 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 director acknowledges his 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 28 October 2024 , and are signed on behalf of the board by:
Mr Tim Wright
Director
Company registration number: 07906467
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 11 Albion Place, Maidstone, Kent, ME14 5DY.