Company Registration No. 09376014 (England and Wales)
W Wright Landscapes Limited
Unaudited accounts
for the year ended 31 January 2024
W Wright Landscapes Limited
Unaudited accounts
Contents
W Wright Landscapes Limited
Company Information
for the year ended 31 January 2024
Directors
Mr W E Wright
Mr D E Wright
Company Number
09376014 (England and Wales)
Registered Office
344 Chartridge Lane
Chesham
HP5 2SH
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
W Wright Landscapes Limited
Statement of financial position
as at 31 January 2024
Tangible assets
6,174
8,365
Cash at bank and in hand
11,301
29,721
Creditors: amounts falling due within one year
(7,713)
(33,186)
Net current assets
5,733
12,673
Total assets less current liabilities
11,907
21,038
Creditors: amounts falling due after more than one year
2,840
(7,250)
Provisions for liabilities
Deferred tax
(2,279)
(1,317)
Called up share capital
4
4
Profit and loss account
12,464
12,467
Shareholders' funds
12,468
12,471
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
Mr D E Wright
Director
Company Registration No. 09376014
W Wright Landscapes Limited
Notes to the Accounts
for the year ended 31 January 2024
W Wright Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 09376014. The registered office is 344 Chartridge Lane, Chesham, HP5 2SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
5% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
543
17,346
483
18,372
At 31 January 2024
543
17,346
483
18,372
At 1 February 2023
270
9,388
349
10,007
Charge for the year
68
1,989
134
2,191
At 31 January 2024
338
11,377
483
12,198
At 31 January 2024
205
5,969
-
6,174
At 31 January 2023
273
7,958
134
8,365
W Wright Landscapes Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
2,145
15,665
Accrued income and prepayments
-
473
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Taxes and social security
9,333
13,666
Loans from directors
(16,700)
4,496
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(16,895)
-
8
Deferred taxation
2024
2023
Accelerated capital allowances
2,279
1,317
Provision at start of year
1,317
-
Charged to the profit and loss account
962
1,317
Provision at end of year
2,279
1,317
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).