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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
Page
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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
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W Wright Landscapes Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,174 
8,365 
Current assets
Debtors
2,145 
16,138 
Cash at bank and in hand
11,301 
29,721 
13,446 
45,859 
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)
Net assets
12,468 
12,471 
Capital and reserves
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
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W Wright Landscapes Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
205 
5,969 
- 
6,174 
At 31 January 2023
273 
7,958 
134 
8,365 
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W Wright Landscapes Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,145 
15,665 
Accrued income and prepayments
- 
473 
2,145 
16,138 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
10,138 
10,335 
Trade creditors
1,296 
- 
Taxes and social security
9,333 
13,666 
Other creditors
(54)
72 
Loans from directors
(16,700)
4,496 
Accruals
700 
1,617 
7,713 
33,186 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,055 
7,250 
Other creditors
10,000 
- 
Loans from directors
(16,895)
- 
(2,840)
7,250 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
2,279 
1,317 
2024 
2023 
£ 
£ 
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).
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